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<row _id="1"><INVOICE_ID>3905845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>73975.35</INVOICE_AMOUNT><SUPPLIER_NAME>SURECARE SKIPTON &amp; BINGLEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2"><INVOICE_ID>3928940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>64481.33</INVOICE_AMOUNT><SUPPLIER_NAME>SURECARE SKIPTON &amp; BINGLEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3"><INVOICE_ID>3952099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100193.67</INVOICE_AMOUNT><SUPPLIER_NAME>SURECARE SKIPTON &amp; BINGLEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4"><INVOICE_ID>3913336</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8408.34</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON IN CRAVEN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5"><INVOICE_ID>3921501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8551.26</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="6"><INVOICE_ID>3921501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>452.76</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="7"><INVOICE_ID>3897871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8974.55</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="8"><INVOICE_ID>3897871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>491.58</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="9"><INVOICE_ID>3941382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6179.85</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="10"><INVOICE_ID>3941382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>437.04</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="11"><INVOICE_ID>3945201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3510</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12"><INVOICE_ID>3958547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3315</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13"><INVOICE_ID>3908691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3315</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="14"><INVOICE_ID>3926513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>748.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="15"><INVOICE_ID>3926529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Selby - Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1003.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16"><INVOICE_ID>3950266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1409</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17"><INVOICE_ID>3903090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>919.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18"><INVOICE_ID>3903345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13784.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19"><INVOICE_ID>3903365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1409</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20"><INVOICE_ID>3926970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1409</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="21"><INVOICE_ID>3926950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13784.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="22"><INVOICE_ID>3927005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1792</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="23"><INVOICE_ID>3926817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>919.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="24"><INVOICE_ID>3897762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25"><INVOICE_ID>3903172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>748.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="26"><INVOICE_ID>3903188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Selby - Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1003.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="27"><INVOICE_ID>3904041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>511</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="28"><INVOICE_ID>3903478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1792</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="29"><INVOICE_ID>3927166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>511</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30"><INVOICE_ID>3950422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1792</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31"><INVOICE_ID>3906045</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4262.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="32"><INVOICE_ID>3932508</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="33"><INVOICE_ID>3958643</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="34"><INVOICE_ID>3951825</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3012.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="35"><INVOICE_ID>3966029</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1332.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="36"><INVOICE_ID>3928852</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3075.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="37"><INVOICE_ID>3958726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3020.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="38"><INVOICE_ID>3910049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="39"><INVOICE_ID>3909950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="40"><INVOICE_ID>3909946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="41"><INVOICE_ID>3942482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="42"><INVOICE_ID>3942482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="43"><INVOICE_ID>3960428</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8080.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="44"><INVOICE_ID>3941476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="45"><INVOICE_ID>3899836</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3109.62</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="46"><INVOICE_ID>3899846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3013.23</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="47"><INVOICE_ID>3899848</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4326.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="48"><INVOICE_ID>3899488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="49"><INVOICE_ID>3953880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3414.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="50"><INVOICE_ID>3958406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1524.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="51"><INVOICE_ID>3958407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1739.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="52"><INVOICE_ID>3954889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3299.53</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="53"><INVOICE_ID>3954889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3299.53</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="54"><INVOICE_ID>3919654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="55"><INVOICE_ID>3919654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="56"><INVOICE_ID>3907367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="57"><INVOICE_ID>3919528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="58"><INVOICE_ID>3919538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="59"><INVOICE_ID>3919538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="60"><INVOICE_ID>3930586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="61"><INVOICE_ID>3930586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="62"><INVOICE_ID>3930589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="63"><INVOICE_ID>3930589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="64"><INVOICE_ID>3930590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="65"><INVOICE_ID>3930590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>243</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="66"><INVOICE_ID>3930590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="67"><INVOICE_ID>3923530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1209.47</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="68"><INVOICE_ID>3958396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2475</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="69"><INVOICE_ID>3954947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>524</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="70"><INVOICE_ID>3943341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>695.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="71"><INVOICE_ID>3943215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1043</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="72"><INVOICE_ID>3907355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="73"><INVOICE_ID>3930132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="74"><INVOICE_ID>3930132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="75"><INVOICE_ID>3930132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="76"><INVOICE_ID>3930132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="77"><INVOICE_ID>3930128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="78"><INVOICE_ID>3930128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="79"><INVOICE_ID>3930128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="80"><INVOICE_ID>3930128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="81"><INVOICE_ID>3930576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="82"><INVOICE_ID>3930596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="83"><INVOICE_ID>3930596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="84"><INVOICE_ID>3946368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="85"><INVOICE_ID>3900519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>147.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="86"><INVOICE_ID>3946387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="87"><INVOICE_ID>3946387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="88"><INVOICE_ID>3946368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="89"><INVOICE_ID>3946368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="90"><INVOICE_ID>3946368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>304.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="91"><INVOICE_ID>3946368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="92"><INVOICE_ID>3900519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="93"><INVOICE_ID>3900519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="94"><INVOICE_ID>3900519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="95"><INVOICE_ID>3900519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="96"><INVOICE_ID>3954822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="97"><INVOICE_ID>3967180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="98"><INVOICE_ID>3967180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="99"><INVOICE_ID>3912081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="100"><INVOICE_ID>3912081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="101"><INVOICE_ID>3912045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="102"><INVOICE_ID>3912045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>381.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="103"><INVOICE_ID>3912045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="104"><INVOICE_ID>3923375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="105"><INVOICE_ID>3923375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="106"><INVOICE_ID>3954820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="107"><INVOICE_ID>3954820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="108"><INVOICE_ID>3907228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="109"><INVOICE_ID>3907228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="110"><INVOICE_ID>3935106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="111"><INVOICE_ID>3935106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="112"><INVOICE_ID>3935132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="113"><INVOICE_ID>3935132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="114"><INVOICE_ID>3935132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="115"><INVOICE_ID>3935132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="116"><INVOICE_ID>3935132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="117"><INVOICE_ID>3959359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="118"><INVOICE_ID>3959359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="119"><INVOICE_ID>3918703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2227.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="120"><INVOICE_ID>3934342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1485</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="121"><INVOICE_ID>3942600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>826.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="122"><INVOICE_ID>3897090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="123"><INVOICE_ID>3897090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="124"><INVOICE_ID>3897090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="125"><INVOICE_ID>3900599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="126"><INVOICE_ID>3900599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="127"><INVOICE_ID>3900599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="128"><INVOICE_ID>3900606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="129"><INVOICE_ID>3900606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="130"><INVOICE_ID>3900705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="131"><INVOICE_ID>3900705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="132"><INVOICE_ID>3900705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="133"><INVOICE_ID>3900705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="134"><INVOICE_ID>3906743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="135"><INVOICE_ID>3907286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>128.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="136"><INVOICE_ID>3907286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="137"><INVOICE_ID>3911996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="138"><INVOICE_ID>3911996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>162</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="139"><INVOICE_ID>3911996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="140"><INVOICE_ID>3911945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>266.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="141"><INVOICE_ID>3911945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="142"><INVOICE_ID>3930533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="143"><INVOICE_ID>3930533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="144"><INVOICE_ID>3930533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.65</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="145"><INVOICE_ID>3935213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>326.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="146"><INVOICE_ID>3935213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="147"><INVOICE_ID>3935213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="148"><INVOICE_ID>3935213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="149"><INVOICE_ID>3934963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>108</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="150"><INVOICE_ID>3934963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>225</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="151"><INVOICE_ID>3959325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="152"><INVOICE_ID>3967204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="153"><INVOICE_ID>3967204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="154"><INVOICE_ID>3967204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="155"><INVOICE_ID>3967204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="156"><INVOICE_ID>3896939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>141.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="157"><INVOICE_ID>3896939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="158"><INVOICE_ID>3896939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="159"><INVOICE_ID>3896939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="160"><INVOICE_ID>3919564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="161"><INVOICE_ID>3919564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="162"><INVOICE_ID>3919564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="163"><INVOICE_ID>3919564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="164"><INVOICE_ID>3919564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="165"><INVOICE_ID>3954822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="166"><INVOICE_ID>3954822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.95</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="167"><INVOICE_ID>3954822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="168"><INVOICE_ID>3954927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="169"><INVOICE_ID>3900141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="170"><INVOICE_ID>3900141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="171"><INVOICE_ID>3900141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
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<row _id="173"><INVOICE_ID>3900146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="174"><INVOICE_ID>3906768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="175"><INVOICE_ID>3906768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="176"><INVOICE_ID>3906768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
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<row _id="178"><INVOICE_ID>3911927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="179"><INVOICE_ID>3911927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="180"><INVOICE_ID>3911927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.65</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="181"><INVOICE_ID>3911927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="182"><INVOICE_ID>3930657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="183"><INVOICE_ID>3930657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="184"><INVOICE_ID>3934660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>105.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="185"><INVOICE_ID>3934660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="186"><INVOICE_ID>3934660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="187"><INVOICE_ID>3954830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="188"><INVOICE_ID>3954830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="189"><INVOICE_ID>3954851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="190"><INVOICE_ID>3954851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.65</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="191"><INVOICE_ID>3954851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="192"><INVOICE_ID>3954851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="193"><INVOICE_ID>3954927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="194"><INVOICE_ID>3954927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="195"><INVOICE_ID>3954927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.65</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="196"><INVOICE_ID>3954814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="197"><INVOICE_ID>3954814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>369</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="198"><INVOICE_ID>3954814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="199"><INVOICE_ID>3923478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="200"><INVOICE_ID>3958915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="201"><INVOICE_ID>3958915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="202"><INVOICE_ID>3958915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="203"><INVOICE_ID>3900613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="204"><INVOICE_ID>3900613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
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<row _id="206"><INVOICE_ID>3923478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="207"><INVOICE_ID>3907218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="208"><INVOICE_ID>3907218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>247.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="209"><INVOICE_ID>3907218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.65</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
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<row _id="212"><INVOICE_ID>3930498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="213"><INVOICE_ID>3930498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="214"><INVOICE_ID>3930498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="215"><INVOICE_ID>3935085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="216"><INVOICE_ID>3935085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="217"><INVOICE_ID>3935085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="218"><INVOICE_ID>3935085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>277.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="219"><INVOICE_ID>3923293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>100.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="220"><INVOICE_ID>3923293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="221"><INVOICE_ID>3935116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="222"><INVOICE_ID>3935116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="223"><INVOICE_ID>3959325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>388.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="224"><INVOICE_ID>3959325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="225"><INVOICE_ID>3959325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="226"><INVOICE_ID>3907355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>188</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="227"><INVOICE_ID>3930576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.74</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="228"><INVOICE_ID>3954860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="229"><INVOICE_ID>3900519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="230"><INVOICE_ID>3911927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="231"><INVOICE_ID>3954814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="232"><INVOICE_ID>3923293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="233"><INVOICE_ID>3954362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="234"><INVOICE_ID>3954735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>221.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="235"><INVOICE_ID>3954735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>95.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="236"><INVOICE_ID>3954735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="237"><INVOICE_ID>3954356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="238"><INVOICE_ID>3954356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1351.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="239"><INVOICE_ID>3954356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>313.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="240"><INVOICE_ID>3959383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="241"><INVOICE_ID>3959383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="242"><INVOICE_ID>3959383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="243"><INVOICE_ID>3959383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="244"><INVOICE_ID>3959383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="245"><INVOICE_ID>3959368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>117.45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="246"><INVOICE_ID>3959368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="247"><INVOICE_ID>3959368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="248"><INVOICE_ID>3959368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="249"><INVOICE_ID>3900619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="250"><INVOICE_ID>3923498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>344</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="251"><INVOICE_ID>3954743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="252"><INVOICE_ID>3967175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="253"><INVOICE_ID>3930504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="254"><INVOICE_ID>3943643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="255"><INVOICE_ID>3951577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1456.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="256"><INVOICE_ID>3904349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>560.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="257"><INVOICE_ID>3904351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1378.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="258"><INVOICE_ID>3951655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>542.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="259"><INVOICE_ID>3951656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2640.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="260"><INVOICE_ID>3951657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2948.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="261"><INVOICE_ID>3951659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2962.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="262"><INVOICE_ID>3919056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>134</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="263"><INVOICE_ID>3935156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.31</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="264"><INVOICE_ID>3935156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.31</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="265"><INVOICE_ID>3946346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="266"><INVOICE_ID>3967347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="267"><INVOICE_ID>3912153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="268"><INVOICE_ID>3912153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="269"><INVOICE_ID>3912207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="270"><INVOICE_ID>3912089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="271"><INVOICE_ID>3912119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.94</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="272"><INVOICE_ID>3930626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="273"><INVOICE_ID>3923220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="274"><INVOICE_ID>3934951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="275"><INVOICE_ID>3954659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="276"><INVOICE_ID>3959278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="277"><INVOICE_ID>3967097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="278"><INVOICE_ID>3907145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="279"><INVOICE_ID>3919374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="280"><INVOICE_ID>3935024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="281"><INVOICE_ID>3942328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="282"><INVOICE_ID>3959200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="283"><INVOICE_ID>3930428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="284"><INVOICE_ID>3942402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="285"><INVOICE_ID>3946310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="286"><INVOICE_ID>3967022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="287"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="288"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="289"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="290"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="291"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="292"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="293"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="294"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="295"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="296"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1831.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="297"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="298"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="299"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="300"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="301"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="302"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="303"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="304"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="305"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="306"><INVOICE_ID>3911214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1128</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="307"><INVOICE_ID>3929685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="308"><INVOICE_ID>3931995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>988</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="309"><INVOICE_ID>3960399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1287.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="310"><INVOICE_ID>3901681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="311"><INVOICE_ID>3910420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5773.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="312"><INVOICE_ID>3944343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2356.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="313"><INVOICE_ID>3944350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="314"><INVOICE_ID>3944355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3151.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="315"><INVOICE_ID>3951586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="316"><INVOICE_ID>3951596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="317"><INVOICE_ID>3951600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1434.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="318"><INVOICE_ID>3951605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>644.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="319"><INVOICE_ID>3951608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>706.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="320"><INVOICE_ID>3951620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="321"><INVOICE_ID>3951468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1378.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="322"><INVOICE_ID>3951461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1433.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="323"><INVOICE_ID>3951473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4504.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="324"><INVOICE_ID>3951428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="325"><INVOICE_ID>3951435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>759.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="326"><INVOICE_ID>3951439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>762.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="327"><INVOICE_ID>3951441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="328"><INVOICE_ID>3951452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>868.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="329"><INVOICE_ID>3951455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1012.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="330"><INVOICE_ID>3904396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1245.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="331"><INVOICE_ID>3904389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>706.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="332"><INVOICE_ID>3904241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1433.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="333"><INVOICE_ID>3904253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1012.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="334"><INVOICE_ID>3904299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>852.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="335"><INVOICE_ID>3904302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="336"><INVOICE_ID>3904306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1085.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="337"><INVOICE_ID>3904307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1303.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="338"><INVOICE_ID>3904292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="339"><INVOICE_ID>3904293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>759.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="340"><INVOICE_ID>3904377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="341"><INVOICE_ID>3904379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="342"><INVOICE_ID>3904385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4504.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="343"><INVOICE_ID>3904386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>644.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="344"><INVOICE_ID>3951486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>541.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="345"><INVOICE_ID>3951492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>714.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="346"><INVOICE_ID>3951494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="347"><INVOICE_ID>3951496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>577.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="348"><INVOICE_ID>3951636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>852.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="349"><INVOICE_ID>3951578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1303.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="350"><INVOICE_ID>3951639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="351"><INVOICE_ID>3951570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="352"><INVOICE_ID>3904258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="353"><INVOICE_ID>3904353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>858.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="354"><INVOICE_ID>3904218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="355"><INVOICE_ID>3904223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="356"><INVOICE_ID>3951214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1446.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="357"><INVOICE_ID>3951255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="358"><INVOICE_ID>3951306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>847.14</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="359"><INVOICE_ID>3951644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1085.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="360"><INVOICE_ID>3951517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="361"><INVOICE_ID>3951522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>784.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="362"><INVOICE_ID>3951552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1245.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="363"><INVOICE_ID>3951555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="364"><INVOICE_ID>3904415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>784.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="365"><INVOICE_ID>3904416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>714.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="366"><INVOICE_ID>3904417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1434.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="367"><INVOICE_ID>3904418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>577.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="368"><INVOICE_ID>3904426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="369"><INVOICE_ID>3904228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>868.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="370"><INVOICE_ID>3904336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="371"><INVOICE_ID>3904362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1456.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="372"><INVOICE_ID>3904406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>762.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="373"><INVOICE_ID>3927527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="374"><INVOICE_ID>3944342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1894.09</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="375"><INVOICE_ID>3944346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8779.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="376"><INVOICE_ID>3944349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1329.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="377"><INVOICE_ID>3944351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5467.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="378"><INVOICE_ID>3944354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1894.09</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="379"><INVOICE_ID>3944357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="380"><INVOICE_ID>3944358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3245.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="381"><INVOICE_ID>3951436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>537.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="382"><INVOICE_ID>3951465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1628.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="383"><INVOICE_ID>3951474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>848.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="384"><INVOICE_ID>3951478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1074.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="385"><INVOICE_ID>3904392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3425.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="386"><INVOICE_ID>3904341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>704.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="387"><INVOICE_ID>3904244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>833.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="388"><INVOICE_ID>3904283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="389"><INVOICE_ID>3904285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="390"><INVOICE_ID>3904288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>544.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="391"><INVOICE_ID>3904380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2722.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="392"><INVOICE_ID>3951623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>674.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="393"><INVOICE_ID>3951579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>544.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="394"><INVOICE_ID>3951546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2863.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="395"><INVOICE_ID>3951569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="396"><INVOICE_ID>3951572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="397"><INVOICE_ID>3904420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>848.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="398"><INVOICE_ID>3904421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>535</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="399"><INVOICE_ID>3904428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="400"><INVOICE_ID>3904237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2780.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="401"><INVOICE_ID>3904365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26335.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="402"><INVOICE_ID>3904401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>537.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="403"><INVOICE_ID>3904405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1635.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="404"><INVOICE_ID>3944338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2727.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="405"><INVOICE_ID>3944345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2275</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="406"><INVOICE_ID>3951591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="407"><INVOICE_ID>3951604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7524.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="408"><INVOICE_ID>3951431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1297.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="409"><INVOICE_ID>3951446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>695.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="410"><INVOICE_ID>3951448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>966.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="411"><INVOICE_ID>3951470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1401.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="412"><INVOICE_ID>3951481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="413"><INVOICE_ID>3904345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="414"><INVOICE_ID>3904348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="415"><INVOICE_ID>3904224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>695.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="416"><INVOICE_ID>3904254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1233.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="417"><INVOICE_ID>3904296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1411.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="418"><INVOICE_ID>3904284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2516.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="419"><INVOICE_ID>3904308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>634.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="420"><INVOICE_ID>3904310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="421"><INVOICE_ID>3904313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>953.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="422"><INVOICE_ID>3904382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="423"><INVOICE_ID>3904390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>681.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="424"><INVOICE_ID>3951184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7203.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="425"><INVOICE_ID>3951279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7203.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="426"><INVOICE_ID>3951484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="427"><INVOICE_ID>3951630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="428"><INVOICE_ID>3951638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1412.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="429"><INVOICE_ID>3951574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>681.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="430"><INVOICE_ID>3951580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>634.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="431"><INVOICE_ID>3951501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>964.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="432"><INVOICE_ID>3951516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1055.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="433"><INVOICE_ID>3951547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2516.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="434"><INVOICE_ID>3904414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1412.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="435"><INVOICE_ID>3904233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="436"><INVOICE_ID>3904239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1473.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="437"><INVOICE_ID>3904337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1297.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="438"><INVOICE_ID>3904355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7524.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="439"><INVOICE_ID>3904364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>964.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="440"><INVOICE_ID>3904404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="441"><INVOICE_ID>3904408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1898.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="442"><INVOICE_ID>3904412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1332.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="443"><INVOICE_ID>3927523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="444"><INVOICE_ID>3927711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1332.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="445"><INVOICE_ID>3927688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1434.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="446"><INVOICE_ID>3927690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="447"><INVOICE_ID>3911356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2488.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="448"><INVOICE_ID>3918301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1189.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="449"><INVOICE_ID>3927657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="450"><INVOICE_ID>3927663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>714.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="451"><INVOICE_ID>3927665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="452"><INVOICE_ID>3927668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4504.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="453"><INVOICE_ID>3927670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1012.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="454"><INVOICE_ID>3927672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>544.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="455"><INVOICE_ID>3927679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="456"><INVOICE_ID>3927696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1245.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="457"><INVOICE_ID>3927695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>535</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="458"><INVOICE_ID>3927700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="459"><INVOICE_ID>3927712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>858.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="460"><INVOICE_ID>3927713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>784.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="461"><INVOICE_ID>3927705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1473.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="462"><INVOICE_ID>3927719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>868.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="463"><INVOICE_ID>3927717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>848.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="464"><INVOICE_ID>3927737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>852.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="465"><INVOICE_ID>3927739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="466"><INVOICE_ID>3927746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="467"><INVOICE_ID>3927534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="468"><INVOICE_ID>3927544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="469"><INVOICE_ID>3927542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1635.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="470"><INVOICE_ID>3927549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>577.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="471"><INVOICE_ID>3927545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>724.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="472"><INVOICE_ID>3927555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>704.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="473"><INVOICE_ID>3927559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>759.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="474"><INVOICE_ID>3927574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>644.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="475"><INVOICE_ID>3927577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>706.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="476"><INVOICE_ID>3927578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3425.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="477"><INVOICE_ID>3927583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26335.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="478"><INVOICE_ID>3927598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>762.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="479"><INVOICE_ID>3927605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1085.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="480"><INVOICE_ID>3927613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="481"><INVOICE_ID>3927622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1433.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="482"><INVOICE_ID>3927617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="483"><INVOICE_ID>3927627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>560.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="484"><INVOICE_ID>3927630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1378.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="485"><INVOICE_ID>3927626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>833.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="486"><INVOICE_ID>3927632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2722.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="487"><INVOICE_ID>3927643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1456.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="488"><INVOICE_ID>3927644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1303.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="489"><INVOICE_ID>3927637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="490"><INVOICE_ID>3969048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3914.54</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="491"><INVOICE_ID>3944321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1220.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="492"><INVOICE_ID>3944323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1503.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="493"><INVOICE_ID>3944324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800.95</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="494"><INVOICE_ID>3944336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3786.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="495"><INVOICE_ID>3945803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>964.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="496"><INVOICE_ID>3951609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="497"><INVOICE_ID>3951612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3425.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="498"><INVOICE_ID>3951613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>535</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="499"><INVOICE_ID>3951616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26335.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="500"><INVOICE_ID>3951614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1233.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="501"><INVOICE_ID>3904264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1074.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="502"><INVOICE_ID>3949584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>562</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="503"><INVOICE_ID>3949631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>543.62</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="504"><INVOICE_ID>3951509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2606.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="505"><INVOICE_ID>3951506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="506"><INVOICE_ID>3951511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1473.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="507"><INVOICE_ID>3951560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>558</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="508"><INVOICE_ID>3951557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>953.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="509"><INVOICE_ID>3904327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>724.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="510"><INVOICE_ID>3904334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="511"><INVOICE_ID>3927727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1074.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="512"><INVOICE_ID>3927588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2780.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="513"><INVOICE_ID>3927589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>537.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="514"><INVOICE_ID>3904276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="515"><INVOICE_ID>3904318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="516"><INVOICE_ID>3908313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3312</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="517"><INVOICE_ID>3951526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="518"><INVOICE_ID>3951529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="519"><INVOICE_ID>3951537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1411.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="520"><INVOICE_ID>3951542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1925.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="521"><INVOICE_ID>3904211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="522"><INVOICE_ID>3927732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="523"><INVOICE_ID>3927736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="524"><INVOICE_ID>3927671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1233.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="525"><INVOICE_ID>3927674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>964.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="526"><INVOICE_ID>3927686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1898.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="527"><INVOICE_ID>3927691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2516.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="528"><INVOICE_ID>3927529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>953.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="529"><INVOICE_ID>3927540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="530"><INVOICE_ID>3927547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="531"><INVOICE_ID>3927566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="532"><INVOICE_ID>3927571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1412.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="533"><INVOICE_ID>3927582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="534"><INVOICE_ID>3927615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1297.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="535"><INVOICE_ID>3927620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="536"><INVOICE_ID>3927636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7524.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="537"><INVOICE_ID>3927653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1411.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="538"><INVOICE_ID>3965905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2251.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="539"><INVOICE_ID>3949817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1125.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="540"><INVOICE_ID>3933591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>657.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="541"><INVOICE_ID>3933590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>657.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="542"><INVOICE_ID>3927747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>695.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="543"><INVOICE_ID>3927610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>681.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="544"><INVOICE_ID>3927612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>634.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="545"><INVOICE_ID>3967337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>713.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="546"><INVOICE_ID>3945382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1720</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="547"><INVOICE_ID>3925260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1613.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="548"><INVOICE_ID>3906494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="549"><INVOICE_ID>3906479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1692</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="550"><INVOICE_ID>3944812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="551"><INVOICE_ID>3898345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2504.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="552"><INVOICE_ID>3899156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="553"><INVOICE_ID>3899197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1757.57</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="554"><INVOICE_ID>3899212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5548.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="555"><INVOICE_ID>3899208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3642</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="556"><INVOICE_ID>3906147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4033.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="557"><INVOICE_ID>3901566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="558"><INVOICE_ID>3906138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2812</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="559"><INVOICE_ID>3906272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="560"><INVOICE_ID>3906277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="561"><INVOICE_ID>3922048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2438.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="562"><INVOICE_ID>3922035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1267.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="563"><INVOICE_ID>3934328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1752.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="564"><INVOICE_ID>3924869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1559.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="565"><INVOICE_ID>3934321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="566"><INVOICE_ID>3934063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1241.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="567"><INVOICE_ID>3934064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1241.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="568"><INVOICE_ID>3934065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1203.54</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="569"><INVOICE_ID>3934066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>551.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="570"><INVOICE_ID>3934067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2275.65</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="571"><INVOICE_ID>3924950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2260</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="572"><INVOICE_ID>3924952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1604.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="573"><INVOICE_ID>3934053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>482.69</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="574"><INVOICE_ID>3924955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1128.79</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="575"><INVOICE_ID>3934037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>623.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="576"><INVOICE_ID>3934045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1262.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="577"><INVOICE_ID>3934047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="578"><INVOICE_ID>3945417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="579"><INVOICE_ID>3945425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1935.07</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="580"><INVOICE_ID>3945270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1376.03</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="581"><INVOICE_ID>3945276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4414.93</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="582"><INVOICE_ID>3945280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4712.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="583"><INVOICE_ID>3945281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3076.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="584"><INVOICE_ID>3945290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3124.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="585"><INVOICE_ID>3945291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4498.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="586"><INVOICE_ID>3945292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3052.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="587"><INVOICE_ID>3945305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1829.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="588"><INVOICE_ID>3945307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1090.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="589"><INVOICE_ID>3901660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2430.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="590"><INVOICE_ID>3901646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2224.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="591"><INVOICE_ID>3901649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="592"><INVOICE_ID>3901654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1565.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="593"><INVOICE_ID>3899594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2385.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="594"><INVOICE_ID>3908584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2716.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="595"><INVOICE_ID>3908587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="596"><INVOICE_ID>3908613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2142.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="597"><INVOICE_ID>3921982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1946.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="598"><INVOICE_ID>3921983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1490.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="599"><INVOICE_ID>3921802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3654.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="600"><INVOICE_ID>3921803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2671.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="601"><INVOICE_ID>3921817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1601.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="602"><INVOICE_ID>3921820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>954.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="603"><INVOICE_ID>3921774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>335.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="604"><INVOICE_ID>3921783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1204.02</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="605"><INVOICE_ID>3921789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3863.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="606"><INVOICE_ID>3921801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2538.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="607"><INVOICE_ID>3921998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1782.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="608"><INVOICE_ID>3921793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4123.46</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="609"><INVOICE_ID>3921794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2691.78</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="610"><INVOICE_ID>3921934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1693.19</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="611"><INVOICE_ID>3929582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="612"><INVOICE_ID>3943533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1958.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="613"><INVOICE_ID>3945471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2085.45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="614"><INVOICE_ID>3945472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1703.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="615"><INVOICE_ID>3945486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2036.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="616"><INVOICE_ID>3945521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1448.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="617"><INVOICE_ID>3945532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="618"><INVOICE_ID>3945333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1713.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="619"><INVOICE_ID>3947165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2625</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="620"><INVOICE_ID>3947196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2549.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="621"><INVOICE_ID>3929513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2134.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="622"><INVOICE_ID>3929516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2908.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="623"><INVOICE_ID>3945067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1336.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="624"><INVOICE_ID>3944938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2037</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="625"><INVOICE_ID>3947195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2098.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="626"><INVOICE_ID>3958370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1432.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="627"><INVOICE_ID>3958379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="628"><INVOICE_ID>3899092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2348.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="629"><INVOICE_ID>3899141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2699.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="630"><INVOICE_ID>3899142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2067.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="631"><INVOICE_ID>3898961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3704.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="632"><INVOICE_ID>3897506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2037.45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="633"><INVOICE_ID>3897508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2475</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="634"><INVOICE_ID>3897517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2147</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="635"><INVOICE_ID>3897518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1469</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="636"><INVOICE_ID>3897519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2147</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="637"><INVOICE_ID>3897520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2260</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="638"><INVOICE_ID>3898932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="639"><INVOICE_ID>3898941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1669.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="640"><INVOICE_ID>3898946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5357.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="641"><INVOICE_ID>3898950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5719.09</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="642"><INVOICE_ID>3898951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3733.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="643"><INVOICE_ID>3898959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3791.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="644"><INVOICE_ID>3898960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5459</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="645"><INVOICE_ID>3898973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2109.65</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="646"><INVOICE_ID>3898975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1257.57</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="647"><INVOICE_ID>3908578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="648"><INVOICE_ID>3922367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1901.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="649"><INVOICE_ID>3913191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="650"><INVOICE_ID>3924910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1709</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="651"><INVOICE_ID>3924911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="652"><INVOICE_ID>3932145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1499.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="653"><INVOICE_ID>3934303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2453.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="654"><INVOICE_ID>3934304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1740.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="655"><INVOICE_ID>3934307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1390.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="656"><INVOICE_ID>3941198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>189</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="657"><INVOICE_ID>3941218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1128.79</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="658"><INVOICE_ID>3936765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="659"><INVOICE_ID>3934185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1039.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="660"><INVOICE_ID>3936744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2595.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="661"><INVOICE_ID>3936733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="662"><INVOICE_ID>3941170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1770.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="663"><INVOICE_ID>3941215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1604.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="664"><INVOICE_ID>3945011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1113.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="665"><INVOICE_ID>3945078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2830.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="666"><INVOICE_ID>3945079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="667"><INVOICE_ID>3945261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>383.62</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="668"><INVOICE_ID>3945090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1489.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="669"><INVOICE_ID>3898366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1467.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="670"><INVOICE_ID>3899211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6105.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="671"><INVOICE_ID>3899221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3574.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="672"><INVOICE_ID>3899226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1194.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="673"><INVOICE_ID>3899229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4109.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="674"><INVOICE_ID>3899234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4109.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="675"><INVOICE_ID>3899150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6417.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="676"><INVOICE_ID>3899197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12888.83</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="677"><INVOICE_ID>3899198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7520</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="678"><INVOICE_ID>3899199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6105.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="679"><INVOICE_ID>3899202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5965.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="680"><INVOICE_ID>3899160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="681"><INVOICE_ID>3899162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4964.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="682"><INVOICE_ID>3901483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1606.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="683"><INVOICE_ID>3901562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2473.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="684"><INVOICE_ID>3906260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3666.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="685"><INVOICE_ID>3906272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>704</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="686"><INVOICE_ID>3906273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2776.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="687"><INVOICE_ID>3911039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3140</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="688"><INVOICE_ID>3922036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5421.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="689"><INVOICE_ID>3922037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4402.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="690"><INVOICE_ID>3922040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4300.94</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="691"><INVOICE_ID>3922050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4402.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="692"><INVOICE_ID>3922060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2576.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="693"><INVOICE_ID>3922065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>861.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="694"><INVOICE_ID>3922068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2963.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="695"><INVOICE_ID>3922073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2963.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="696"><INVOICE_ID>3921821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3158.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="697"><INVOICE_ID>3921822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5970.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="698"><INVOICE_ID>3921823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2035.18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="699"><INVOICE_ID>3921824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2519.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="700"><INVOICE_ID>3922035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9292.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="701"><INVOICE_ID>3924874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3220</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="702"><INVOICE_ID>3924875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="703"><INVOICE_ID>3924961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1307.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="704"><INVOICE_ID>3924933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2227.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="705"><INVOICE_ID>3924943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2002.14</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="706"><INVOICE_ID>3924945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="707"><INVOICE_ID>3924954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1901.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="708"><INVOICE_ID>3924955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1693.19</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="709"><INVOICE_ID>3932236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2451.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="710"><INVOICE_ID>3934315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2134.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="711"><INVOICE_ID>3934316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2627.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="712"><INVOICE_ID>3934317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="713"><INVOICE_ID>3934319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1990.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="714"><INVOICE_ID>3934320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1247.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="715"><INVOICE_ID>3934322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>475.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="716"><INVOICE_ID>3934323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1839.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="717"><INVOICE_ID>3934324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1307.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="718"><INVOICE_ID>3934325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1985.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="719"><INVOICE_ID>3934326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1124.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="720"><INVOICE_ID>3934327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1752.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="721"><INVOICE_ID>3934034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2079.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="722"><INVOICE_ID>3934035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2853.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="723"><INVOICE_ID>3934038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1605.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="724"><INVOICE_ID>3934046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2152.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="725"><INVOICE_ID>3934048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1039.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="726"><INVOICE_ID>3934054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188.18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="727"><INVOICE_ID>3934056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2005.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="728"><INVOICE_ID>3934057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2524.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="729"><INVOICE_ID>3934059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2970.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="730"><INVOICE_ID>3934060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="731"><INVOICE_ID>3934062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1336.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="732"><INVOICE_ID>3945416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6080</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="733"><INVOICE_ID>3945417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2640</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="734"><INVOICE_ID>3945425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10965.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="735"><INVOICE_ID>3953784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2240</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="736"><INVOICE_ID>3953765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="737"><INVOICE_ID>3953719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>337.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="738"><INVOICE_ID>3953726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="739"><INVOICE_ID>3953729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2781</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="740"><INVOICE_ID>3956219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3115.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="741"><INVOICE_ID>3958365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="742"><INVOICE_ID>3897404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5211.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="743"><INVOICE_ID>3901628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2360</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="744"><INVOICE_ID>3901631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2082.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="745"><INVOICE_ID>3901632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="746"><INVOICE_ID>3901638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1344.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="747"><INVOICE_ID>3901639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2623.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="748"><INVOICE_ID>3901640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1672.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="749"><INVOICE_ID>3901641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1606.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="750"><INVOICE_ID>3901642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>988.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="751"><INVOICE_ID>3901643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2874.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="752"><INVOICE_ID>3901644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3644.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="753"><INVOICE_ID>3920988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>947.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="754"><INVOICE_ID>3920980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1249.11</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="755"><INVOICE_ID>3920983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1113.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="756"><INVOICE_ID>3920990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="757"><INVOICE_ID>3932126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1358</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="758"><INVOICE_ID>3932129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2304.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="759"><INVOICE_ID>3932132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1773.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="760"><INVOICE_ID>3932200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2198</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="761"><INVOICE_ID>3932202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2331.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="762"><INVOICE_ID>3934039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>445.62</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="763"><INVOICE_ID>3934041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1179.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="764"><INVOICE_ID>3941686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2413.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="765"><INVOICE_ID>3945266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3853.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="766"><INVOICE_ID>3945270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4357.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="767"><INVOICE_ID>3945271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2836.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="768"><INVOICE_ID>3945272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8050.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="769"><INVOICE_ID>3945273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4991.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="770"><INVOICE_ID>3945276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7203.31</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="771"><INVOICE_ID>3945280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6246.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="772"><INVOICE_ID>3945283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3124.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="773"><INVOICE_ID>3945285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12456.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="774"><INVOICE_ID>3945286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3680</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="775"><INVOICE_ID>3945287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4056.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="776"><INVOICE_ID>3945292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1017.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="777"><INVOICE_ID>3945294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7129.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="778"><INVOICE_ID>3945301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3840</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="779"><INVOICE_ID>3945302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6675.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="780"><INVOICE_ID>3945305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>784.22</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="781"><INVOICE_ID>3945307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2949.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="782"><INVOICE_ID>3945308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3610.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="783"><INVOICE_ID>3945309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6823.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="784"><INVOICE_ID>3945310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2325.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="785"><INVOICE_ID>3945311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2879.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="786"><INVOICE_ID>3960107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5211.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="787"><INVOICE_ID>3960184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1328.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="788"><INVOICE_ID>3953814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="789"><INVOICE_ID>3953821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1877.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="790"><INVOICE_ID>3953701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="791"><INVOICE_ID>3953703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2286.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="792"><INVOICE_ID>3960147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1896</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="793"><INVOICE_ID>3966099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>721</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="794"><INVOICE_ID>3968686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1224</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="795"><INVOICE_ID>3899597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>837.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="796"><INVOICE_ID>3968673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1237.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="797"><INVOICE_ID>3899699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1471.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="798"><INVOICE_ID>3899702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248.87</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="799"><INVOICE_ID>3899608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5700</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="800"><INVOICE_ID>3901645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="801"><INVOICE_ID>3901647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2760.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="802"><INVOICE_ID>3901648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1730.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="803"><INVOICE_ID>3901651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>659.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="804"><INVOICE_ID>3901652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2636.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="805"><INVOICE_ID>3901654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2348.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="806"><INVOICE_ID>3901655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2551.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="807"><INVOICE_ID>3901656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1812.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="808"><INVOICE_ID>3901657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2753.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="809"><INVOICE_ID>3901658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="810"><INVOICE_ID>3901659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2430.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="811"><INVOICE_ID>3901662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1722.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="812"><INVOICE_ID>3901492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1117</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="813"><INVOICE_ID>3908585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4106.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="814"><INVOICE_ID>3908589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="815"><INVOICE_ID>3908613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2142.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="816"><INVOICE_ID>3921803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>890.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="817"><INVOICE_ID>3921805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6238.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="818"><INVOICE_ID>3921813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5841.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="819"><INVOICE_ID>3921817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>686.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="820"><INVOICE_ID>3921820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580.45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="821"><INVOICE_ID>3921774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1342.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="822"><INVOICE_ID>3921779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3371.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="823"><INVOICE_ID>3921783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3812.74</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="824"><INVOICE_ID>3921784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2481.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="825"><INVOICE_ID>3921785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7043.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="826"><INVOICE_ID>3921786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4367.58</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="827"><INVOICE_ID>3921789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6302.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="828"><INVOICE_ID>3921793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5465.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="829"><INVOICE_ID>3921796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2733.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="830"><INVOICE_ID>3921797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10899.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="831"><INVOICE_ID>3921798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3549.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="832"><INVOICE_ID>3921897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3416.14</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="833"><INVOICE_ID>3921992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4307.58</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="834"><INVOICE_ID>3922001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3579.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="835"><INVOICE_ID>3921928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5320</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="836"><INVOICE_ID>3921934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9594.73</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="837"><INVOICE_ID>3929508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6601.55</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="838"><INVOICE_ID>3943530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1361.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="839"><INVOICE_ID>3943532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1015.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="840"><INVOICE_ID>3943534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="841"><INVOICE_ID>3943536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="842"><INVOICE_ID>3918630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1713.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="843"><INVOICE_ID>3929576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2643.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="844"><INVOICE_ID>3943545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4300</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="845"><INVOICE_ID>3943547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="846"><INVOICE_ID>3943549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3348</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="847"><INVOICE_ID>3943550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3914</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="848"><INVOICE_ID>3943458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="849"><INVOICE_ID>3945480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5291.74</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="850"><INVOICE_ID>3945489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2546.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="851"><INVOICE_ID>3945490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4090.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="852"><INVOICE_ID>3945059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4326</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="853"><INVOICE_ID>3945060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1844.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="854"><INVOICE_ID>3945061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1354.78</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="855"><INVOICE_ID>3945062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="856"><INVOICE_ID>3944951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4635</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="857"><INVOICE_ID>3945521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10620.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="858"><INVOICE_ID>3945522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6196.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="859"><INVOICE_ID>3945523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5031.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="860"><INVOICE_ID>3945526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4915.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="861"><INVOICE_ID>3945534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5031.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="862"><INVOICE_ID>3945543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2945.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="863"><INVOICE_ID>3945548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>984.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="864"><INVOICE_ID>3945551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3386.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="865"><INVOICE_ID>3945556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3386.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="866"><INVOICE_ID>3945333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1713.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="867"><INVOICE_ID>3945387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3904.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="868"><INVOICE_ID>3947069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1455</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="869"><INVOICE_ID>3947078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2468.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="870"><INVOICE_ID>3947200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2626.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="871"><INVOICE_ID>3953795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2145.15</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="872"><INVOICE_ID>3944994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1371.23</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="873"><INVOICE_ID>3944998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1273.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="874"><INVOICE_ID>3947176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2337.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="875"><INVOICE_ID>3947180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2498.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="876"><INVOICE_ID>3953793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1764</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="877"><INVOICE_ID>3953794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="878"><INVOICE_ID>3958373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3172.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="879"><INVOICE_ID>3958228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>781.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="880"><INVOICE_ID>3958233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2530.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="881"><INVOICE_ID>3899086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5809.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="882"><INVOICE_ID>3899092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13307.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="883"><INVOICE_ID>3899056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4738</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="884"><INVOICE_ID>3898932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1862.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="885"><INVOICE_ID>3898937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4676.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="886"><INVOICE_ID>3898941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5288.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="887"><INVOICE_ID>3898942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3269.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="888"><INVOICE_ID>3898943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6057.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="889"><INVOICE_ID>3898946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8741.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="890"><INVOICE_ID>3898950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7581.11</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="891"><INVOICE_ID>3898953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3791.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="892"><INVOICE_ID>3898954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15117</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="893"><INVOICE_ID>3898955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4923.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="894"><INVOICE_ID>3898958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1691</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="895"><INVOICE_ID>3898961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1234.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="896"><INVOICE_ID>3898963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8219.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="897"><INVOICE_ID>3898970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7696.33</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="898"><INVOICE_ID>3898973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>904.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="899"><INVOICE_ID>3898975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3400.09</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="900"><INVOICE_ID>3898976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4381.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="901"><INVOICE_ID>3898977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8281.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="902"><INVOICE_ID>3898978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2822.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="903"><INVOICE_ID>3898979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3494.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="904"><INVOICE_ID>3899708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="905"><INVOICE_ID>3908525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2844</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="906"><INVOICE_ID>3908568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1879</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="907"><INVOICE_ID>3908569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="908"><INVOICE_ID>3908577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3234.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="909"><INVOICE_ID>3908493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3196</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="910"><INVOICE_ID>3910950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1940</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="911"><INVOICE_ID>3910960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2460</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="912"><INVOICE_ID>3910970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3275.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="913"><INVOICE_ID>3910971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2616.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="914"><INVOICE_ID>3910972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3593</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="915"><INVOICE_ID>3924911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="916"><INVOICE_ID>3932144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4326</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="917"><INVOICE_ID>3932145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1499.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="918"><INVOICE_ID>3934297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4037.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="919"><INVOICE_ID>3934298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1721.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="920"><INVOICE_ID>3934302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2268.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="921"><INVOICE_ID>3934305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1476.39</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="922"><INVOICE_ID>3934312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1891.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="923"><INVOICE_ID>3934313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="924"><INVOICE_ID>3934314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1158.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="925"><INVOICE_ID>3936711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2530.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="926"><INVOICE_ID>3936713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2020.95</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="927"><INVOICE_ID>3936714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2775.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="928"><INVOICE_ID>3936737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1731.17</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="929"><INVOICE_ID>3936747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>897.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="930"><INVOICE_ID>3936768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1113.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="931"><INVOICE_ID>3936774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1039.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="932"><INVOICE_ID>3941209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1193.55</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="933"><INVOICE_ID>3941213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>969.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="934"><INVOICE_ID>3941214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>712.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="935"><INVOICE_ID>3941216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1901.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="936"><INVOICE_ID>3941218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1693.19</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="937"><INVOICE_ID>3941219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1307.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="938"><INVOICE_ID>3945077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2430.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="939"><INVOICE_ID>3945080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1581.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="940"><INVOICE_ID>3945085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2960.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="941"><INVOICE_ID>3945261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1534.46</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="942"><INVOICE_ID>3947080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1900.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="943"><INVOICE_ID>3953769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>875.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="944"><INVOICE_ID>3953789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2832.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="945"><INVOICE_ID>3953807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2287.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="946"><INVOICE_ID>3953803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2026.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="947"><INVOICE_ID>3953804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1291.95</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="948"><INVOICE_ID>3953805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1241.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="949"><INVOICE_ID>3953806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>763.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="950"><INVOICE_ID>3958235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2020.95</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="951"><INVOICE_ID>3958236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2775.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="952"><INVOICE_ID>3958283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854.83</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="953"><INVOICE_ID>3934167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1279.81</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="954"><INVOICE_ID>3934169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188.18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="955"><INVOICE_ID>3936697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="956"><INVOICE_ID>3936781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1701.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="957"><INVOICE_ID>3953781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1113.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="958"><INVOICE_ID>3953809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2815.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="959"><INVOICE_ID>3953810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="960"><INVOICE_ID>3953812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2132.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="961"><INVOICE_ID>3953813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1336.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="962"><INVOICE_ID>3953815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>509.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="963"><INVOICE_ID>3953816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1971</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="964"><INVOICE_ID>3953817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="965"><INVOICE_ID>3953818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2127.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="966"><INVOICE_ID>3953819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="967"><INVOICE_ID>3953820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1877.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="968"><INVOICE_ID>3953704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="969"><INVOICE_ID>3953705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="970"><INVOICE_ID>3956273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1038.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="971"><INVOICE_ID>3958360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1451.55</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="972"><INVOICE_ID>3958364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="973"><INVOICE_ID>3958366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="974"><INVOICE_ID>3921868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6720.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="975"><INVOICE_ID>3945357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7680.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="976"><INVOICE_ID>3899025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9321.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="977"><INVOICE_ID>3901470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="978"><INVOICE_ID>3922361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1274</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="979"><INVOICE_ID>3934007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1729</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="980"><INVOICE_ID>3956198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3021.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="981"><INVOICE_ID>3897399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="982"><INVOICE_ID>3958215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>432</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="983"><INVOICE_ID>3934305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>603.03</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="984"><INVOICE_ID>3945080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>646.11</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="985"><INVOICE_ID>3956208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1771.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="986"><INVOICE_ID>3897397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1932</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="987"><INVOICE_ID>3899583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="988"><INVOICE_ID>3943416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="989"><INVOICE_ID>3922359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="990"><INVOICE_ID>3922362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1323</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="991"><INVOICE_ID>3947083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>784</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="992"><INVOICE_ID>3906190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2552</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="993"><INVOICE_ID>3958301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2288.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="994"><INVOICE_ID>3908527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2962</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="995"><INVOICE_ID>3922371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2376</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="996"><INVOICE_ID>3924860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>728.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="997"><INVOICE_ID>3945013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2135.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="998"><INVOICE_ID>3953724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1740</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="999"><INVOICE_ID>3953709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1000"><INVOICE_ID>3953711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1001"><INVOICE_ID>3956218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1536.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1002"><INVOICE_ID>3966145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3100.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1003"><INVOICE_ID>3966146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2227.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1004"><INVOICE_ID>3966147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2821.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1005"><INVOICE_ID>3908695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>667.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1006"><INVOICE_ID>3911181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1466.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1007"><INVOICE_ID>3941316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1008"><INVOICE_ID>3936919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>669.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1009"><INVOICE_ID>3956025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1010"><INVOICE_ID>3953693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1274</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1011"><INVOICE_ID>3953695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1012"><INVOICE_ID>3918580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1372</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1013"><INVOICE_ID>3966066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>728.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1014"><INVOICE_ID>3929531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1276</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1015"><INVOICE_ID>3906372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4551.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1016"><INVOICE_ID>3925020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3237</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1017"><INVOICE_ID>3943636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1018"><INVOICE_ID>3947281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1672.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1019"><INVOICE_ID>3947282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1020"><INVOICE_ID>3908674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1021"><INVOICE_ID>3922505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1456</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1022"><INVOICE_ID>3897704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>831.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1023"><INVOICE_ID>3934461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>703.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1024"><INVOICE_ID>3934467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1930.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1025"><INVOICE_ID>3932309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1026"><INVOICE_ID>3932293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1561</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1027"><INVOICE_ID>3953891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1566</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1028"><INVOICE_ID>3958563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1029"><INVOICE_ID>3901721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1030"><INVOICE_ID>3901721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1031"><INVOICE_ID>3901712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4980</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1032"><INVOICE_ID>3901711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2230</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1033"><INVOICE_ID>3899766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1034"><INVOICE_ID>3929674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3047.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1035"><INVOICE_ID>3945182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2227.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1036"><INVOICE_ID>3953921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3516</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1037"><INVOICE_ID>3953922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3486</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1038"><INVOICE_ID>3906374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1258.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1039"><INVOICE_ID>3925021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1257.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1040"><INVOICE_ID>3925039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1041"><INVOICE_ID>3932293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1561</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1042"><INVOICE_ID>3901711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2230</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1043"><INVOICE_ID>3943612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2326.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1044"><INVOICE_ID>3947281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1672.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1045"><INVOICE_ID>3956351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1077.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1046"><INVOICE_ID>3899795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1047"><INVOICE_ID>3899799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1048"><INVOICE_ID>3922535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1049"><INVOICE_ID>3897462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1050"><INVOICE_ID>3897463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1051"><INVOICE_ID>3897464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1052"><INVOICE_ID>3934456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3119.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1053"><INVOICE_ID>3929548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3080</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1054"><INVOICE_ID>3953739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1055"><INVOICE_ID>3899738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2981.94</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1056"><INVOICE_ID>3922486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2087.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1057"><INVOICE_ID>3945207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1058"><INVOICE_ID>3953903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>784.17</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1059"><INVOICE_ID>3953904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1132.69</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1060"><INVOICE_ID>3956374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1061"><INVOICE_ID>3966204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1062"><INVOICE_ID>3945172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3341.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1063"><INVOICE_ID>3906362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6831.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1064"><INVOICE_ID>3911211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1065"><INVOICE_ID>3932282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4573.53</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1066"><INVOICE_ID>3932281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5047</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1067"><INVOICE_ID>3901701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4888</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1068"><INVOICE_ID>3929665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3272.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1069"><INVOICE_ID>3956336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5277.15</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1070"><INVOICE_ID>3958521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3524.22</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1071"><INVOICE_ID>3906118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3232.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1072"><INVOICE_ID>3906119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3798</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1073"><INVOICE_ID>3906120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4309.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1074"><INVOICE_ID>3947276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5406</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1075"><INVOICE_ID>3953750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1420.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1076"><INVOICE_ID>3953751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1522.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1077"><INVOICE_ID>3960086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2813.55</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1078"><INVOICE_ID>3908487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3642.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1079"><INVOICE_ID>3908488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5510</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1080"><INVOICE_ID>3924854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3107.02</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1081"><INVOICE_ID>3953684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2625.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1082"><INVOICE_ID>3953686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4060</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1083"><INVOICE_ID>3956200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3328.95</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1084"><INVOICE_ID>3934450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2949.94</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1085"><INVOICE_ID>3934451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4016.18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1086"><INVOICE_ID>3945169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3160.65</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1087"><INVOICE_ID>3945170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4303.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1088"><INVOICE_ID>3901464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3960</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1089"><INVOICE_ID>3901465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5714.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1090"><INVOICE_ID>3901466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3773.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1091"><INVOICE_ID>3920942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3907.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1092"><INVOICE_ID>3920943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3946.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1093"><INVOICE_ID>3932123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3136</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1094"><INVOICE_ID>3932124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3734.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1095"><INVOICE_ID>3934006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3458</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1096"><INVOICE_ID>3934000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2508</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1097"><INVOICE_ID>3943407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1098"><INVOICE_ID>3943408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1099"><INVOICE_ID>3943404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4715</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1100"><INVOICE_ID>3943405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2625</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1101"><INVOICE_ID>3943406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1102"><INVOICE_ID>3947065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3825</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1103"><INVOICE_ID>3958197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>763</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1104"><INVOICE_ID>3897379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3857.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1105"><INVOICE_ID>3897382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4934.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1106"><INVOICE_ID>3922342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3430</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1107"><INVOICE_ID>3922343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1108"><INVOICE_ID>3922345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1109"><INVOICE_ID>3924848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1110"><INVOICE_ID>3953683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3705</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1111"><INVOICE_ID>3911247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5598</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1112"><INVOICE_ID>3906397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5401.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1113"><INVOICE_ID>3929698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4522</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1114"><INVOICE_ID>3910945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2814</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1115"><INVOICE_ID>3899801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1116"><INVOICE_ID>3908708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1533.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1117"><INVOICE_ID>3953954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4845</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1118"><INVOICE_ID>3956376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1957.23</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1119"><INVOICE_ID>3911245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3427.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1120"><INVOICE_ID>3934486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2131.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1121"><INVOICE_ID>3934483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3444.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1122"><INVOICE_ID>3934484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1930.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1123"><INVOICE_ID>3934485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1124"><INVOICE_ID>3934487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1788.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1125"><INVOICE_ID>3934488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1918</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1126"><INVOICE_ID>3941761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1838.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1127"><INVOICE_ID>3901730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4242</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1128"><INVOICE_ID>3901726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4778</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1129"><INVOICE_ID>3901728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2678</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1130"><INVOICE_ID>3901729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1131"><INVOICE_ID>3901731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2549.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1132"><INVOICE_ID>3901732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2480</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1133"><INVOICE_ID>3901733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2740</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1134"><INVOICE_ID>3958554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2068.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1135"><INVOICE_ID>3897705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3644</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1136"><INVOICE_ID>3897717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4130.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1137"><INVOICE_ID>3901743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3775</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1138"><INVOICE_ID>3901750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5540</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1139"><INVOICE_ID>3953936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3691.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1140"><INVOICE_ID>3953937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1545</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1141"><INVOICE_ID>3953938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2283.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1142"><INVOICE_ID>3953939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1969.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1143"><INVOICE_ID>3953940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1915.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1144"><INVOICE_ID>3953941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2035</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1145"><INVOICE_ID>3901748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5635</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1146"><INVOICE_ID>3901749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4080</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1147"><INVOICE_ID>3906247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4796</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1148"><INVOICE_ID>3906402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5955.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1149"><INVOICE_ID>3911228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5340</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1150"><INVOICE_ID>3911230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5340</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1151"><INVOICE_ID>3934481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3028.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1152"><INVOICE_ID>3934499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3944.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1153"><INVOICE_ID>3906404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5148</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1154"><INVOICE_ID>3911255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2900</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1155"><INVOICE_ID>3934501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2856</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1156"><INVOICE_ID>3899805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5629</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1157"><INVOICE_ID>3929703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4325.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1158"><INVOICE_ID>3929704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3696</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1159"><INVOICE_ID>3929708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4058.46</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1160"><INVOICE_ID>3929709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3878</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1161"><INVOICE_ID>3943661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4348.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1162"><INVOICE_ID>3947304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4125.15</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1163"><INVOICE_ID>3947306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4125.15</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1164"><INVOICE_ID>3899789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1165"><INVOICE_ID>3908709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6653.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1166"><INVOICE_ID>3908710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5056</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1167"><INVOICE_ID>3908711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4713.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1168"><INVOICE_ID>3929567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2398</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1169"><INVOICE_ID>3947318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1921.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1170"><INVOICE_ID>3947303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3244.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1171"><INVOICE_ID>3908713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7314</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1172"><INVOICE_ID>3908715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1173"><INVOICE_ID>3908716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5056.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1174"><INVOICE_ID>3932310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3850.14</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1175"><INVOICE_ID>3932311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3850.14</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1176"><INVOICE_ID>3941315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2815.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1177"><INVOICE_ID>3941319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3098.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1178"><INVOICE_ID>3922531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2627.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1179"><INVOICE_ID>3922545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2891.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1180"><INVOICE_ID>3945218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3172.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1181"><INVOICE_ID>3953958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4622.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1182"><INVOICE_ID>3953959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1665.17</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1183"><INVOICE_ID>3953960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4797.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1184"><INVOICE_ID>3953961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5139.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1185"><INVOICE_ID>3953962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3645.46</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1186"><INVOICE_ID>3953963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3960</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1187"><INVOICE_ID>3953773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3270</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1188"><INVOICE_ID>3953968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3398.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1189"><INVOICE_ID>3953969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3641.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1190"><INVOICE_ID>3953970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5273.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1191"><INVOICE_ID>3953971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5650.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1192"><INVOICE_ID>3953972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4226.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1193"><INVOICE_ID>3953973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3645.46</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1194"><INVOICE_ID>3958573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3399</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1195"><INVOICE_ID>3958578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4155</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1196"><INVOICE_ID>3953974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3906</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1197"><INVOICE_ID>3953975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3060</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1198"><INVOICE_ID>3906376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4168.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1199"><INVOICE_ID>3925023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2185.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1200"><INVOICE_ID>3934468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1559.46</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1201"><INVOICE_ID>3901713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3031.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1202"><INVOICE_ID>3901714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1203"><INVOICE_ID>3929681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3249.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1204"><INVOICE_ID>3908682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1205"><INVOICE_ID>3908679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2428.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1206"><INVOICE_ID>3908680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4108.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1207"><INVOICE_ID>3908681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6882.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1208"><INVOICE_ID>3945185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1209"><INVOICE_ID>3945187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2962.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1210"><INVOICE_ID>3945189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4961.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1211"><INVOICE_ID>3945192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2595.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1212"><INVOICE_ID>3953929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2498.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1213"><INVOICE_ID>3953930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1670.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1214"><INVOICE_ID>3953931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3481.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1215"><INVOICE_ID>3958537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1875.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1216"><INVOICE_ID>3958538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3173.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1217"><INVOICE_ID>3958539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5315.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1218"><INVOICE_ID>3944994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1371.22</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1219"><INVOICE_ID>3934167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1279.81</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1220"><INVOICE_ID>3936733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>808.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1221"><INVOICE_ID>3953719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1011.15</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1222"><INVOICE_ID>3897461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1223"><INVOICE_ID>3901722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4018</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1224"><INVOICE_ID>3929683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4018</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1225"><INVOICE_ID>3929547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5460</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1226"><INVOICE_ID>3947293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4305</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1227"><INVOICE_ID>3947141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2678</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1228"><INVOICE_ID>3897485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2422</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1229"><INVOICE_ID>3901605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1104.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1230"><INVOICE_ID>3920976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>772.94</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1231"><INVOICE_ID>3943505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>828.15</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1232"><INVOICE_ID>3958540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2781</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1233"><INVOICE_ID>3966298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3815</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1234"><INVOICE_ID>3937178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3815</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1235"><INVOICE_ID>3913902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3815</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1236"><INVOICE_ID>3929161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1237"><INVOICE_ID>3910482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1238"><INVOICE_ID>3965868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1239"><INVOICE_ID>3953291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1240"><INVOICE_ID>3968337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>693.33</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1241"><INVOICE_ID>3898389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1242"><INVOICE_ID>3897715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1243"><INVOICE_ID>3906344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1244"><INVOICE_ID>3906349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1245"><INVOICE_ID>3906350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3294</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1246"><INVOICE_ID>3932272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1267.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1247"><INVOICE_ID>3906400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>922.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1248"><INVOICE_ID>3906370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1249"><INVOICE_ID>3911201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2234.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1250"><INVOICE_ID>3911203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1251"><INVOICE_ID>3911226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1252"><INVOICE_ID>3921033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2188.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1253"><INVOICE_ID>3925002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1019.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1254"><INVOICE_ID>3925006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1738</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1255"><INVOICE_ID>3932269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1256"><INVOICE_ID>3932270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1675.89</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1257"><INVOICE_ID>3932271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1258"><INVOICE_ID>3968800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2010</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1259"><INVOICE_ID>3932307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2380</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1260"><INVOICE_ID>3968796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2857.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1261"><INVOICE_ID>3968801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2177.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1262"><INVOICE_ID>3968805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1263"><INVOICE_ID>3968806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1264"><INVOICE_ID>3968815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3126</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1265"><INVOICE_ID>3899736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1266"><INVOICE_ID>3899745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1267"><INVOICE_ID>3901695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1605.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1268"><INVOICE_ID>3901691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3122.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1269"><INVOICE_ID>3901737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1270"><INVOICE_ID>3908638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3240</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1271"><INVOICE_ID>3908641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1384.17</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1272"><INVOICE_ID>3908643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3610</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1273"><INVOICE_ID>3908647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6030</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1274"><INVOICE_ID>3908651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1275"><INVOICE_ID>3921024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2068.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1276"><INVOICE_ID>3929659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1277"><INVOICE_ID>3929654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2251.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1278"><INVOICE_ID>3943610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2188.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1279"><INVOICE_ID>3943613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1280"><INVOICE_ID>3929673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4181.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1281"><INVOICE_ID>3943617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1282"><INVOICE_ID>3943618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1183</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1283"><INVOICE_ID>3943622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1284"><INVOICE_ID>3943635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2188.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1285"><INVOICE_ID>3947316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1286"><INVOICE_ID>3947260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1287"><INVOICE_ID>3947263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2411.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1288"><INVOICE_ID>3947267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2544.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1289"><INVOICE_ID>3947268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1290"><INVOICE_ID>3911200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1291"><INVOICE_ID>3910985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5262.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1292"><INVOICE_ID>3922489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1293"><INVOICE_ID>3947269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1445.89</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1294"><INVOICE_ID>3947270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1295"><INVOICE_ID>3947274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1296"><INVOICE_ID>3947302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1297"><INVOICE_ID>3947118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4065.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1298"><INVOICE_ID>3899765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3126</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1299"><INVOICE_ID>3913253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1300"><INVOICE_ID>3922538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1301"><INVOICE_ID>3922487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1339</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1302"><INVOICE_ID>3922490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1303"><INVOICE_ID>3934159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3794.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1304"><INVOICE_ID>3936926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1305"><INVOICE_ID>3936935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1472.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1306"><INVOICE_ID>3945155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>755</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1307"><INVOICE_ID>3945157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2544.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1308"><INVOICE_ID>3945162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1309"><INVOICE_ID>3953898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1390.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1310"><INVOICE_ID>3953895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1909.65</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1311"><INVOICE_ID>3953902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1312"><INVOICE_ID>3953905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2258</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1313"><INVOICE_ID>3953920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4480.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1314"><INVOICE_ID>3958486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2739.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1315"><INVOICE_ID>3958482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>943.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1316"><INVOICE_ID>3958505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1317"><INVOICE_ID>3966191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1606.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1318"><INVOICE_ID>3966194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1369.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1319"><INVOICE_ID>3907344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>316.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1320"><INVOICE_ID>3930582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>369</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1321"><INVOICE_ID>3930582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1322"><INVOICE_ID>3930582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1323"><INVOICE_ID>3930541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1324"><INVOICE_ID>3900725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1325"><INVOICE_ID>3900541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1326"><INVOICE_ID>3900541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1327"><INVOICE_ID>3900541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1328"><INVOICE_ID>3900556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1329"><INVOICE_ID>3900556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1330"><INVOICE_ID>3900556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.15</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1331"><INVOICE_ID>3900563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1332"><INVOICE_ID>3900563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1333"><INVOICE_ID>3900563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1334"><INVOICE_ID>3907181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1335"><INVOICE_ID>3907181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1336"><INVOICE_ID>3907181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1337"><INVOICE_ID>3907283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1338"><INVOICE_ID>3907283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1339"><INVOICE_ID>3907283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1340"><INVOICE_ID>3912034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1341"><INVOICE_ID>3912034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1342"><INVOICE_ID>3912034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1343"><INVOICE_ID>3912034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1344"><INVOICE_ID>3919622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1345"><INVOICE_ID>3919622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1346"><INVOICE_ID>3919622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1347"><INVOICE_ID>3919622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1348"><INVOICE_ID>3919057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>153</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1349"><INVOICE_ID>3919057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>681.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1350"><INVOICE_ID>3919057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1351"><INVOICE_ID>3923233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1352"><INVOICE_ID>3923233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1353"><INVOICE_ID>3922942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.07</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1354"><INVOICE_ID>3922942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.46</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1355"><INVOICE_ID>3922942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1356"><INVOICE_ID>3922942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1357"><INVOICE_ID>3930538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1358"><INVOICE_ID>3930538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1359"><INVOICE_ID>3930538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1360"><INVOICE_ID>3930541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1361"><INVOICE_ID>3930541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1362"><INVOICE_ID>3930541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1363"><INVOICE_ID>3930541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1364"><INVOICE_ID>3900725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1365"><INVOICE_ID>3900725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1366"><INVOICE_ID>3942539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1367"><INVOICE_ID>3942539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1368"><INVOICE_ID>3942539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>267.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1369"><INVOICE_ID>3942539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1370"><INVOICE_ID>3942390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1371"><INVOICE_ID>3942390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1372"><INVOICE_ID>3942390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>348.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1373"><INVOICE_ID>3946407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1374"><INVOICE_ID>3946407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>456.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1375"><INVOICE_ID>3946407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1376"><INVOICE_ID>3946407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1377"><INVOICE_ID>3946343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.33</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1378"><INVOICE_ID>3946343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.87</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1379"><INVOICE_ID>3954872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1380"><INVOICE_ID>3954872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1381"><INVOICE_ID>3954872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1382"><INVOICE_ID>3954872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1383"><INVOICE_ID>3954881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.95</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1384"><INVOICE_ID>3954881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1385"><INVOICE_ID>3954881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1386"><INVOICE_ID>3954882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1387"><INVOICE_ID>3959314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1388"><INVOICE_ID>3959314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1389"><INVOICE_ID>3896481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>146.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1390"><INVOICE_ID>3896481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>417.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1391"><INVOICE_ID>3900523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1392"><INVOICE_ID>3900523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1393"><INVOICE_ID>3900523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1394"><INVOICE_ID>3900523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1395"><INVOICE_ID>3900139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1396"><INVOICE_ID>3900155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1397"><INVOICE_ID>3900155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.74</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1398"><INVOICE_ID>3900155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1399"><INVOICE_ID>3900155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1400"><INVOICE_ID>3900721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1401"><INVOICE_ID>3900725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.55</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1402"><INVOICE_ID>3900725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.95</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1403"><INVOICE_ID>3919666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1404"><INVOICE_ID>3919666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1405"><INVOICE_ID>3919666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1406"><INVOICE_ID>3919666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1407"><INVOICE_ID>3954950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1408"><INVOICE_ID>3945957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1409"><INVOICE_ID>3945957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1410"><INVOICE_ID>3945957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1411"><INVOICE_ID>3900455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>252</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1412"><INVOICE_ID>3912132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1413"><INVOICE_ID>3912132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1414"><INVOICE_ID>3912132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1415"><INVOICE_ID>3912132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1416"><INVOICE_ID>3923314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1417"><INVOICE_ID>3923314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1418"><INVOICE_ID>3923314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1419"><INVOICE_ID>3922902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1420"><INVOICE_ID>3930658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1421"><INVOICE_ID>3930658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>330.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1422"><INVOICE_ID>3930658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>372.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1423"><INVOICE_ID>3930707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1424"><INVOICE_ID>3930638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>182.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1425"><INVOICE_ID>3930638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1426"><INVOICE_ID>3942347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1427"><INVOICE_ID>3942347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1428"><INVOICE_ID>3942347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1429"><INVOICE_ID>3945957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1430"><INVOICE_ID>3954816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1431"><INVOICE_ID>3954816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1432"><INVOICE_ID>3954950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1433"><INVOICE_ID>3954950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1434"><INVOICE_ID>3954950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1435"><INVOICE_ID>3958888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1436"><INVOICE_ID>3958888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>117</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1437"><INVOICE_ID>3958888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>319.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1438"><INVOICE_ID>3954983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>144</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1439"><INVOICE_ID>3954983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>257.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1440"><INVOICE_ID>3954983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1441"><INVOICE_ID>3923427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1442"><INVOICE_ID>3923427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1443"><INVOICE_ID>3923427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.55</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1444"><INVOICE_ID>3923427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1445"><INVOICE_ID>3907190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.31</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1446"><INVOICE_ID>3923427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1447"><INVOICE_ID>3930511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1448"><INVOICE_ID>3930511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1449"><INVOICE_ID>3930511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1450"><INVOICE_ID>3930507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>168.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1451"><INVOICE_ID>3930507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1452"><INVOICE_ID>3930507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1453"><INVOICE_ID>3930511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1454"><INVOICE_ID>3954743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1455"><INVOICE_ID>3954743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1456"><INVOICE_ID>3935059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.47</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1457"><INVOICE_ID>3935059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1458"><INVOICE_ID>3935059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1459"><INVOICE_ID>3942017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1460"><INVOICE_ID>3942017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1461"><INVOICE_ID>3954743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1462"><INVOICE_ID>3954743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1463"><INVOICE_ID>3954757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1464"><INVOICE_ID>3954757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1465"><INVOICE_ID>3954757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1466"><INVOICE_ID>3954754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1467"><INVOICE_ID>3954754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1468"><INVOICE_ID>3954754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1469"><INVOICE_ID>3954754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.95</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1470"><INVOICE_ID>3954737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1471"><INVOICE_ID>3954737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1472"><INVOICE_ID>3954737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1473"><INVOICE_ID>3967144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1474"><INVOICE_ID>3967144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1475"><INVOICE_ID>3967144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.22</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1476"><INVOICE_ID>3967144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>191.97</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1477"><INVOICE_ID>3967144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1478"><INVOICE_ID>3954326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>307.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1479"><INVOICE_ID>3954326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>330.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1480"><INVOICE_ID>3967134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1481"><INVOICE_ID>3967134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.55</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1482"><INVOICE_ID>3967134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1483"><INVOICE_ID>3910191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Respite) - Client Contribution</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1374.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1484"><INVOICE_ID>3908931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Respite) - Client Contribution</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1160.67</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1485"><INVOICE_ID>3946550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>228.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1486"><INVOICE_ID>3946550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>228.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1487"><INVOICE_ID>3946550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.51</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1488"><INVOICE_ID>3946550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.51</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1489"><INVOICE_ID>3959527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>228.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1490"><INVOICE_ID>3959527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>228.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1491"><INVOICE_ID>3959527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.51</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1492"><INVOICE_ID>3959527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.51</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1493"><INVOICE_ID>3954991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>228.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1494"><INVOICE_ID>3954991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>228.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1495"><INVOICE_ID>3954991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.51</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1496"><INVOICE_ID>3954991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.51</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1497"><INVOICE_ID>3967345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>228.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1498"><INVOICE_ID>3967345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>228.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1499"><INVOICE_ID>3967345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.51</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1500"><INVOICE_ID>3967345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.51</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1501"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1502"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1503"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1504"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1505"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1506"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1507"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1508"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1509"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1510"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1511"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1512"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1513"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1514"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1515"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1516"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1517"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1518"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1519"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1520"><INVOICE_ID>3939879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2221.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1521"><INVOICE_ID>3944325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1522"><INVOICE_ID>3944326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3990</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1523"><INVOICE_ID>3944331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1125.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1524"><INVOICE_ID>3944337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1525"><INVOICE_ID>3944341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2105.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1526"><INVOICE_ID>3904398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2265</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1527"><INVOICE_ID>3904391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2433.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1528"><INVOICE_ID>3904226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>832</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1529"><INVOICE_ID>3904219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1671.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1530"><INVOICE_ID>3933592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1531"><INVOICE_ID>3951670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2556.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1532"><INVOICE_ID>3951675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>791.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1533"><INVOICE_ID>3951628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1534"><INVOICE_ID>3951626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1535"><INVOICE_ID>3951640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>693.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1536"><INVOICE_ID>3951635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1671.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1537"><INVOICE_ID>3951637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>661.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1538"><INVOICE_ID>3921054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3050.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1539"><INVOICE_ID>3927709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5872.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1540"><INVOICE_ID>3927535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2265</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1541"><INVOICE_ID>3904216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2327.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1542"><INVOICE_ID>3904381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1543"><INVOICE_ID>3918344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1948.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1544"><INVOICE_ID>3951645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>953.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1545"><INVOICE_ID>3904378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>596</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1546"><INVOICE_ID>3904212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1547"><INVOICE_ID>3921053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2376.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1548"><INVOICE_ID>3927707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1549"><INVOICE_ID>3927708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1550"><INVOICE_ID>3927543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1671.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1551"><INVOICE_ID>3944148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1552"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1553"><INVOICE_ID>3951543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>979.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1554"><INVOICE_ID>3951539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>578.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1555"><INVOICE_ID>3951599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>596</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1556"><INVOICE_ID>3951601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1557"><INVOICE_ID>3951510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>528.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1558"><INVOICE_ID>3951525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1559"><INVOICE_ID>3951527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1215.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1560"><INVOICE_ID>3951594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1561"><INVOICE_ID>3951611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2433.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1562"><INVOICE_ID>3951617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>835.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1563"><INVOICE_ID>3951479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>712.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1564"><INVOICE_ID>3951513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1565"><INVOICE_ID>3951515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2327.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1566"><INVOICE_ID>3951443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5872.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1567"><INVOICE_ID>3951445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1568"><INVOICE_ID>3951457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>597.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1569"><INVOICE_ID>3951459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2265</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1570"><INVOICE_ID>3951454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>839.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1571"><INVOICE_ID>3904249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>789.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1572"><INVOICE_ID>3904251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>839.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1573"><INVOICE_ID>3904273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>528.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1574"><INVOICE_ID>3904319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1575"><INVOICE_ID>3904262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>838.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1576"><INVOICE_ID>3904268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>712.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1577"><INVOICE_ID>3904326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3284.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1578"><INVOICE_ID>3904328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1579"><INVOICE_ID>3904331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>953.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1580"><INVOICE_ID>3904344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1581"><INVOICE_ID>3904352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>661.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1582"><INVOICE_ID>3904243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1583"><INVOICE_ID>3904246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>979.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1584"><INVOICE_ID>3927662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>596</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1585"><INVOICE_ID>3927655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>578.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1586"><INVOICE_ID>3927560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>528.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1587"><INVOICE_ID>3927576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>832</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1588"><INVOICE_ID>3927590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1589"><INVOICE_ID>3927603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>789.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1590"><INVOICE_ID>3927599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>979.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1591"><INVOICE_ID>3927604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1592"><INVOICE_ID>3927648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>838.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1593"><INVOICE_ID>3927647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>835.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1594"><INVOICE_ID>3927649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>712.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1595"><INVOICE_ID>3950933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5634.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1596"><INVOICE_ID>3949951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3446.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1597"><INVOICE_ID>3950693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2392.74</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1598"><INVOICE_ID>3951558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3021.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1599"><INVOICE_ID>3904424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>835.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1600"><INVOICE_ID>3904232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3021.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1601"><INVOICE_ID>3904255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1215.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1602"><INVOICE_ID>3904371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1603"><INVOICE_ID>3927697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1215.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1604"><INVOICE_ID>3927731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1605"><INVOICE_ID>3927745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>661.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1606"><INVOICE_ID>3927694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2433.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1607"><INVOICE_ID>3927585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3021.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1608"><INVOICE_ID>3927609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>953.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1609"><INVOICE_ID>3927624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2327.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1610"><INVOICE_ID>3927634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1611"><INVOICE_ID>3927640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>839.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1612"><INVOICE_ID>3964779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1112.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1613"><INVOICE_ID>3965683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1614"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>315.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1615"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1616"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1617"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1618"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1619"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1620"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1621"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1622"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1623"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1624"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1625"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1626"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1627"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1628"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.89</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1629"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.89</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1630"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1631"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1632"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1633"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1634"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1635"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1636"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1637"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1638"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1639"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1640"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1641"><INVOICE_ID>3941333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Voluntary Associations</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1642"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>386.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1643"><INVOICE_ID>3932880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1580.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1644"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1645"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1646"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1647"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1648"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1649"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1650"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1651"><INVOICE_ID>3926112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1859.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1652"><INVOICE_ID>3911272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2039.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1653"><INVOICE_ID>3911273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2148</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1654"><INVOICE_ID>3911269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6048</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1655"><INVOICE_ID>3902917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1043.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1656"><INVOICE_ID>3926917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2128.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1657"><INVOICE_ID>3926919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5093.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1658"><INVOICE_ID>3926921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5298.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1659"><INVOICE_ID>3904133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3509.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1660"><INVOICE_ID>3904095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3081.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1661"><INVOICE_ID>3904101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>820.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1662"><INVOICE_ID>3904138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1663"><INVOICE_ID>3904136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1496.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1664"><INVOICE_ID>3902993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1665"><INVOICE_ID>3903277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4408.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1666"><INVOICE_ID>3903271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1862.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1667"><INVOICE_ID>3903229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>928</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1668"><INVOICE_ID>3903223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4497.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1669"><INVOICE_ID>3903282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2034.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1670"><INVOICE_ID>3903284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5093.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1671"><INVOICE_ID>3903286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5298.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1672"><INVOICE_ID>3903357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2284.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1673"><INVOICE_ID>3903331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1674"><INVOICE_ID>3926913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4408.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1675"><INVOICE_ID>3926907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1862.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1676"><INVOICE_ID>3926898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1357.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1677"><INVOICE_ID>3926963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2284.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1678"><INVOICE_ID>3926986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2141.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1679"><INVOICE_ID>3949538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3509.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1680"><INVOICE_ID>3949597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1911.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1681"><INVOICE_ID>3897743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3437.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1682"><INVOICE_ID>3897744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1111.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1683"><INVOICE_ID>3897736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3391.07</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1684"><INVOICE_ID>3903622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3104.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1685"><INVOICE_ID>3903618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>833.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1686"><INVOICE_ID>3903623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1687"><INVOICE_ID>3903611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>804.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1688"><INVOICE_ID>3903630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1430.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1689"><INVOICE_ID>3903627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1690"><INVOICE_ID>3927218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3509.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1691"><INVOICE_ID>3927221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1496.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1692"><INVOICE_ID>3927142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3104.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1693"><INVOICE_ID>3927135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>804.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1694"><INVOICE_ID>3927139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>833.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1695"><INVOICE_ID>3927150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1430.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1696"><INVOICE_ID>3927144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1697"><INVOICE_ID>3927147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1698"><INVOICE_ID>3927103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2058</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1699"><INVOICE_ID>3927109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1669.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1700"><INVOICE_ID>3927124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4201.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1701"><INVOICE_ID>3926783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1702"><INVOICE_ID>3926785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4116.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1703"><INVOICE_ID>3926715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3081.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1704"><INVOICE_ID>3926721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>820.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1705"><INVOICE_ID>3902922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2810.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1706"><INVOICE_ID>3903931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1859.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1707"><INVOICE_ID>3926372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2810.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1708"><INVOICE_ID>3950577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1669.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1709"><INVOICE_ID>3950607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1622.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1710"><INVOICE_ID>3926862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>928</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1711"><INVOICE_ID>3926854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4497.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1712"><INVOICE_ID>3926852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1183.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1713"><INVOICE_ID>3903582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2058</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1714"><INVOICE_ID>3903587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1669.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1715"><INVOICE_ID>3903591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1808.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1716"><INVOICE_ID>3903601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4201.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1717"><INVOICE_ID>3903555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1223.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1718"><INVOICE_ID>3903557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>765.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1719"><INVOICE_ID>3927255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6210.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1720"><INVOICE_ID>3918905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2803.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1721"><INVOICE_ID>3927077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1223.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1722"><INVOICE_ID>3927078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>765.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1723"><INVOICE_ID>3951316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>603.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1724"><INVOICE_ID>3926532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2656.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1725"><INVOICE_ID>3903412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2141.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1726"><INVOICE_ID>3903423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>870.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1727"><INVOICE_ID>3903428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1141.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1728"><INVOICE_ID>3903431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1729"><INVOICE_ID>3903432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1978.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1730"><INVOICE_ID>3927019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1684.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1731"><INVOICE_ID>3927028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>723</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1732"><INVOICE_ID>3926997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>870.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1733"><INVOICE_ID>3926996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3513.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1734"><INVOICE_ID>3927225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>750.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1735"><INVOICE_ID>3904161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1537.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1736"><INVOICE_ID>3904155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1464.87</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1737"><INVOICE_ID>3949588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>878.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1738"><INVOICE_ID>3902985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3331.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1739"><INVOICE_ID>3903567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1812</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1740"><INVOICE_ID>3927248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>878.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1741"><INVOICE_ID>3927054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>503.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1742"><INVOICE_ID>3927057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4928.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1743"><INVOICE_ID>3927089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1812</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1744"><INVOICE_ID>3926775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3331.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1745"><INVOICE_ID>3926930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1326</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1746"><INVOICE_ID>3926975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1747"><INVOICE_ID>3926978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>939</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1748"><INVOICE_ID>3903050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1828.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1749"><INVOICE_ID>3903295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1326</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1750"><INVOICE_ID>3903340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>788.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1751"><INVOICE_ID>3903400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1752"><INVOICE_ID>3903403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>939</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1753"><INVOICE_ID>3926945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>788.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1754"><INVOICE_ID>3903530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4928.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1755"><INVOICE_ID>3903535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4912.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1756"><INVOICE_ID>3903531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1757"><INVOICE_ID>3927032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1274</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1758"><INVOICE_ID>3927062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4912.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1759"><INVOICE_ID>3927059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1760"><INVOICE_ID>3951354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5298.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1761"><INVOICE_ID>3951358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6764.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1762"><INVOICE_ID>3926493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1845.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1763"><INVOICE_ID>3927002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1141.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1764"><INVOICE_ID>3927006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3124.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1765"><INVOICE_ID>3927179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1262.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1766"><INVOICE_ID>3927161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>567.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1767"><INVOICE_ID>3926476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1022</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1768"><INVOICE_ID>3927243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1769"><INVOICE_ID>3927113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1808.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1770"><INVOICE_ID>3926753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2648.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1771"><INVOICE_ID>3926550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11497.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1772"><INVOICE_ID>3902995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4116.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1773"><INVOICE_ID>3903421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3513.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1774"><INVOICE_ID>3926811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1595.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1775"><INVOICE_ID>3903058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1833.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1776"><INVOICE_ID>3926534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>614</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1777"><INVOICE_ID>3903055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1473.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1778"><INVOICE_ID>3903572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>650.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1779"><INVOICE_ID>3927094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>650.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1780"><INVOICE_ID>3950572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1634.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1781"><INVOICE_ID>3927026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>687.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1782"><INVOICE_ID>3926809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>842.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1783"><INVOICE_ID>3902989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2013.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1784"><INVOICE_ID>3927035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1327.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1785"><INVOICE_ID>3927106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4903.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1786"><INVOICE_ID>3926779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2013.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1787"><INVOICE_ID>3904093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11101.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1788"><INVOICE_ID>3926984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6448.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1789"><INVOICE_ID>3903003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1914.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1790"><INVOICE_ID>3903275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1791"><INVOICE_ID>3903410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6448.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1792"><INVOICE_ID>3926911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1793"><INVOICE_ID>3903536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>838.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1794"><INVOICE_ID>3927064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>838.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1795"><INVOICE_ID>3926714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11101.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1796"><INVOICE_ID>3903336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5551.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1797"><INVOICE_ID>3903343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1715.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1798"><INVOICE_ID>3926948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1715.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1799"><INVOICE_ID>3903227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1834.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1800"><INVOICE_ID>3927024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>849.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1801"><INVOICE_ID>3926860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1834.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1802"><INVOICE_ID>3902991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1568.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1803"><INVOICE_ID>3926782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1568.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1804"><INVOICE_ID>3903625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>869.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1805"><INVOICE_ID>3927145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>869.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1806"><INVOICE_ID>3927088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2248.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1807"><INVOICE_ID>3904154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>601.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1808"><INVOICE_ID>3904097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1285.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1809"><INVOICE_ID>3926717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1137.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1810"><INVOICE_ID>3903057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1574.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1811"><INVOICE_ID>3903417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5544.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1812"><INVOICE_ID>3926992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5544.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1813"><INVOICE_ID>3902982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1814"><INVOICE_ID>3927037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>892.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1815"><INVOICE_ID>3926932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>949.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1816"><INVOICE_ID>3903297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>949.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1817"><INVOICE_ID>3926810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1220.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1818"><INVOICE_ID>3926896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3627.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1819"><INVOICE_ID>3903597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1263.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1820"><INVOICE_ID>3927049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>897.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1821"><INVOICE_ID>3927120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1263.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1822"><INVOICE_ID>3951313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3627.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1823"><INVOICE_ID>3904142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1476</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1824"><INVOICE_ID>3927137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1570.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1825"><INVOICE_ID>3926536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1845.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1826"><INVOICE_ID>3926541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5444.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1827"><INVOICE_ID>3926849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1652.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1828"><INVOICE_ID>3926858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12564.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1829"><INVOICE_ID>3903613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1570.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1830"><INVOICE_ID>3903553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5040</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1831"><INVOICE_ID>3927229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1476</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1832"><INVOICE_ID>3904099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1855.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1833"><INVOICE_ID>3926396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>623.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1834"><INVOICE_ID>3903190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2656.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1835"><INVOICE_ID>3903192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>614</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1836"><INVOICE_ID>3903194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1845.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1837"><INVOICE_ID>3903151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1845.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1838"><INVOICE_ID>3903208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11497.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1839"><INVOICE_ID>3903211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>640.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1840"><INVOICE_ID>3903212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1113.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1841"><INVOICE_ID>3903126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1183.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1842"><INVOICE_ID>3903123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1652.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1843"><INVOICE_ID>3903112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1267.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1844"><INVOICE_ID>3903129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1076</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1845"><INVOICE_ID>3903134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1022</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1846"><INVOICE_ID>3903130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>670.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1847"><INVOICE_ID>3903084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1595.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1848"><INVOICE_ID>3903081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>842.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1849"><INVOICE_ID>3903080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>824.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1850"><INVOICE_ID>3903082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1220.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1851"><INVOICE_ID>3903464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2994.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1852"><INVOICE_ID>3903468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1294.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1853"><INVOICE_ID>3903466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1023</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1854"><INVOICE_ID>3903494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1684.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1855"><INVOICE_ID>3903492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>946.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1856"><INVOICE_ID>3903498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>849.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1857"><INVOICE_ID>3903527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>503.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1858"><INVOICE_ID>3903520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1859"><INVOICE_ID>3903524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>897.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1860"><INVOICE_ID>3903519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3498.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1861"><INVOICE_ID>3903457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6764.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1862"><INVOICE_ID>3903458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1233.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1863"><INVOICE_ID>3903507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1274</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1864"><INVOICE_ID>3903503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>723</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1865"><INVOICE_ID>3903501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>687.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1866"><INVOICE_ID>3903480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3124.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1867"><INVOICE_ID>3926589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1868"><INVOICE_ID>3926666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2994.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1869"><INVOICE_ID>3926669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1294.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1870"><INVOICE_ID>3926668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1023</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1871"><INVOICE_ID>3926688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1136</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1872"><INVOICE_ID>3926683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1830</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1873"><INVOICE_ID>3926658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6764.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1874"><INVOICE_ID>3926660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1233.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1875"><INVOICE_ID>3926652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1266.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1876"><INVOICE_ID>3926632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1877"><INVOICE_ID>3926633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1978.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1878"><INVOICE_ID>3904069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1136</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1879"><INVOICE_ID>3904077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>720.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1880"><INVOICE_ID>3904054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1262.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1881"><INVOICE_ID>3904017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2648.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1882"><INVOICE_ID>3904036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>567.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1883"><INVOICE_ID>3904040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>807.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1884"><INVOICE_ID>3926441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1828.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1885"><INVOICE_ID>3926447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1473.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1886"><INVOICE_ID>3926472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1076</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1887"><INVOICE_ID>3926473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>670.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1888"><INVOICE_ID>3926452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1833.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1889"><INVOICE_ID>3926450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1574.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1890"><INVOICE_ID>3949613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11435.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1891"><INVOICE_ID>3949611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2369.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1892"><INVOICE_ID>3949967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1076</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1893"><INVOICE_ID>3950049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11497.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1894"><INVOICE_ID>3950332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>939</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1895"><INVOICE_ID>3950357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3513.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1896"><INVOICE_ID>3951136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4116.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1897"><INVOICE_ID>3951175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1595.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1898"><INVOICE_ID>3926368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1043.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1899"><INVOICE_ID>3926511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3739.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1900"><INVOICE_ID>3926514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3750.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1901"><INVOICE_ID>3950022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>614</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1902"><INVOICE_ID>3903170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3739.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1903"><INVOICE_ID>3903174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3750.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1904"><INVOICE_ID>3904146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2734.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1905"><INVOICE_ID>3904148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2302.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1906"><INVOICE_ID>3904119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1496.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1907"><INVOICE_ID>3904117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1621.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1908"><INVOICE_ID>3949562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2734.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1909"><INVOICE_ID>3927233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2734.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1910"><INVOICE_ID>3927235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2302.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1911"><INVOICE_ID>3927204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1496.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1912"><INVOICE_ID>3926347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1913"><INVOICE_ID>3926350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1378.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1914"><INVOICE_ID>3926487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2642.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1915"><INVOICE_ID>3926433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3328.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1916"><INVOICE_ID>3926894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6245.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1917"><INVOICE_ID>3903145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2825.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1918"><INVOICE_ID>3903041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3328.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1919"><INVOICE_ID>3903077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3867.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1920"><INVOICE_ID>3903347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1921"><INVOICE_ID>3903260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6245.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1922"><INVOICE_ID>3926805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3867.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1923"><INVOICE_ID>3926807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>824.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1924"><INVOICE_ID>3926954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1925"><INVOICE_ID>3903510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1327.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1926"><INVOICE_ID>3903514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6170.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1927"><INVOICE_ID>3903512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>892.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1928"><INVOICE_ID>3927039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6170.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1929"><INVOICE_ID>3927046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1930"><INVOICE_ID>3927044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3498.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1931"><INVOICE_ID>3926697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>720.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1932"><INVOICE_ID>3902938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1933"><INVOICE_ID>3902934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1934"><INVOICE_ID>3926386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1935"><INVOICE_ID>3926383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1936"><INVOICE_ID>3950342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6448.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1937"><INVOICE_ID>3926792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5471.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1938"><INVOICE_ID>3926794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3179.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1939"><INVOICE_ID>3926798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7497.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1940"><INVOICE_ID>3897735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4137.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1941"><INVOICE_ID>3903201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>955.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1942"><INVOICE_ID>3903198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5444.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1943"><INVOICE_ID>3951150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3337.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1944"><INVOICE_ID>3951340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1945"><INVOICE_ID>3902956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6208</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1946"><INVOICE_ID>3926404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6208</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1947"><INVOICE_ID>3926937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2455.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1948"><INVOICE_ID>3903301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2455.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1949"><INVOICE_ID>3929745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1296.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1950"><INVOICE_ID>3929743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4475.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1951"><INVOICE_ID>3926648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>828</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1952"><INVOICE_ID>3903005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3179.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1953"><INVOICE_ID>3903009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7497.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1954"><INVOICE_ID>3927014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4480.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1955"><INVOICE_ID>3927018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>946.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1956"><INVOICE_ID>3903447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>828</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1957"><INVOICE_ID>3903451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1266.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1958"><INVOICE_ID>3903489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4480.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1959"><INVOICE_ID>3926594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5551.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1960"><INVOICE_ID>3926553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>640.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1961"><INVOICE_ID>3926554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1113.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1962"><INVOICE_ID>3902972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>796.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1963"><INVOICE_ID>3903322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1265.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1964"><INVOICE_ID>3926764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>796.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1965"><INVOICE_ID>3926759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>982.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1966"><INVOICE_ID>3926580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1265.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1967"><INVOICE_ID>3929750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>772.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1968"><INVOICE_ID>3903434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4812.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1969"><INVOICE_ID>3903565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2248.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1970"><INVOICE_ID>3926634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4812.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1971"><INVOICE_ID>3926417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7197.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1972"><INVOICE_ID>3926419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1973"><INVOICE_ID>3903026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7197.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1974"><INVOICE_ID>3903028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1975"><INVOICE_ID>3933986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>937.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1976"><INVOICE_ID>3904024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>982.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1977"><INVOICE_ID>3926774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4569.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1978"><INVOICE_ID>3951116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1053.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1979"><INVOICE_ID>3902962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1980"><INVOICE_ID>3926732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1981"><INVOICE_ID>3950592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1263.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1982"><INVOICE_ID>3903262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3627.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1983"><INVOICE_ID>3904065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1830</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1984"><INVOICE_ID>3927201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1621.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1985"><INVOICE_ID>3904106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1534.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1986"><INVOICE_ID>3904111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>707.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1987"><INVOICE_ID>3903098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4406.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1988"><INVOICE_ID>3903242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6036</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1989"><INVOICE_ID>3903247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6058.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1990"><INVOICE_ID>3926875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6036</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1991"><INVOICE_ID>3926880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6058.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1992"><INVOICE_ID>3926824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4406.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1993"><INVOICE_ID>3897746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4510.62</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1994"><INVOICE_ID>3927188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1534.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1995"><INVOICE_ID>3927074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5040</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1996"><INVOICE_ID>3902947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>623.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1997"><INVOICE_ID>3904046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1347.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1998"><INVOICE_ID>3951310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6245.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1999"><INVOICE_ID>3926483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2399.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2000"><INVOICE_ID>3903142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2399.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2001"><INVOICE_ID>3903007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2201.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2002"><INVOICE_ID>3903225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3954.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2003"><INVOICE_ID>3926972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3444</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2004"><INVOICE_ID>3926796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2201.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2005"><INVOICE_ID>3903580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3058.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2006"><INVOICE_ID>3927193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>707.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2007"><INVOICE_ID>3927101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3058.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2008"><INVOICE_ID>3926719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1615.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2009"><INVOICE_ID>3904125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1428.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2010"><INVOICE_ID>3904037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>912.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2011"><INVOICE_ID>3926882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1270.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2012"><INVOICE_ID>3926981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2013"><INVOICE_ID>3903406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2014"><INVOICE_ID>3903248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1270.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2015"><INVOICE_ID>3927163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>912.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2016"><INVOICE_ID>3927209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1428.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2017"><INVOICE_ID>3904052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1103.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2018"><INVOICE_ID>3950053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6009.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2019"><INVOICE_ID>3903210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6009.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2020"><INVOICE_ID>3903346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>783.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2021"><INVOICE_ID>3903441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2375.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2022"><INVOICE_ID>3926953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>783.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2023"><INVOICE_ID>3927178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1103.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2024"><INVOICE_ID>3926643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2375.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2025"><INVOICE_ID>3926552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6009.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2026"><INVOICE_ID>3904058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2027"><INVOICE_ID>3927132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>986.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2028"><INVOICE_ID>3926411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>822.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2029"><INVOICE_ID>3903332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>934.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2030"><INVOICE_ID>3926867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1199.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2031"><INVOICE_ID>3902977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1181.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2032"><INVOICE_ID>3903593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>758.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2033"><INVOICE_ID>3903607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>986.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2034"><INVOICE_ID>3927184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2035"><INVOICE_ID>3927117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>758.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2036"><INVOICE_ID>3926591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>934.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2037"><INVOICE_ID>3926769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1181.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2038"><INVOICE_ID>3902929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2039"><INVOICE_ID>3904055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1199.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2040"><INVOICE_ID>3926379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2041"><INVOICE_ID>3926499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1676.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2042"><INVOICE_ID>3903156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1676.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2043"><INVOICE_ID>3903036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3385.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2044"><INVOICE_ID>3902966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1919.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2045"><INVOICE_ID>3927181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1199.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2046"><INVOICE_ID>3902936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1258.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2047"><INVOICE_ID>3902941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2178.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2048"><INVOICE_ID>3902957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3576.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2049"><INVOICE_ID>3904108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2706.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2050"><INVOICE_ID>3904026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>720.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2051"><INVOICE_ID>3926385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1258.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2052"><INVOICE_ID>3926390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2178.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2053"><INVOICE_ID>3926495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1308</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2054"><INVOICE_ID>3926498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1133.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2055"><INVOICE_ID>3926883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2515.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2056"><INVOICE_ID>3903153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1308</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2057"><INVOICE_ID>3903155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1133.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2058"><INVOICE_ID>3903091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1016.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2059"><INVOICE_ID>3903092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2175.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2060"><INVOICE_ID>3903249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2515.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2061"><INVOICE_ID>3926819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1016.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2062"><INVOICE_ID>3927012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1122.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2063"><INVOICE_ID>3926820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2175.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2064"><INVOICE_ID>3903562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>534</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2065"><INVOICE_ID>3903487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1122.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2066"><INVOICE_ID>3927190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2706.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2067"><INVOICE_ID>3927085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>534</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2068"><INVOICE_ID>3926762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>720.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2069"><INVOICE_ID>3926727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3576.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2070"><INVOICE_ID>3904144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3979.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2071"><INVOICE_ID>3926542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1783.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2072"><INVOICE_ID>3903263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2604</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2073"><INVOICE_ID>3903265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3636.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2074"><INVOICE_ID>3926900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2604</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2075"><INVOICE_ID>3926901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3636.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2076"><INVOICE_ID>3949600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3349.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2077"><INVOICE_ID>3903199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1783.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2078"><INVOICE_ID>3903454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1044.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2079"><INVOICE_ID>3903584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>907.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2080"><INVOICE_ID>3927231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3461.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2081"><INVOICE_ID>3927257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6699.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2082"><INVOICE_ID>3927259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2240</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2083"><INVOICE_ID>3927107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>907.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2084"><INVOICE_ID>3926556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>638.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2085"><INVOICE_ID>3926657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1044.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2086"><INVOICE_ID>3903308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1252.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2087"><INVOICE_ID>3926943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1252.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2088"><INVOICE_ID>3902924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1439.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2089"><INVOICE_ID>3926374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1439.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2090"><INVOICE_ID>3903426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2640.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2091"><INVOICE_ID>3927001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2640.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2092"><INVOICE_ID>3926557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1058.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2093"><INVOICE_ID>3926478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>807.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2094"><INVOICE_ID>3926976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3337.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2095"><INVOICE_ID>3903402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3337.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2096"><INVOICE_ID>3903136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>807.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2097"><INVOICE_ID>3903291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6586.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2098"><INVOICE_ID>3904059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>854</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2099"><INVOICE_ID>3903245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3057.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2100"><INVOICE_ID>3926879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3057.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2101"><INVOICE_ID>3926926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6586.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2102"><INVOICE_ID>3927185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>854</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2103"><INVOICE_ID>3926597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>885.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2104"><INVOICE_ID>3904088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1006.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2105"><INVOICE_ID>3904025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1155.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2106"><INVOICE_ID>3926490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>714</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2107"><INVOICE_ID>3926934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2235.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2108"><INVOICE_ID>3903148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>714</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2109"><INVOICE_ID>3903299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2235.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2110"><INVOICE_ID>3897741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>782.74</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2111"><INVOICE_ID>3903111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4530.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2112"><INVOICE_ID>3903459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2113"><INVOICE_ID>3903477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2114"><INVOICE_ID>3903528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2115"><INVOICE_ID>3927055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2116"><INVOICE_ID>3926761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1155.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2117"><INVOICE_ID>3926661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2118"><INVOICE_ID>3951363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2119"><INVOICE_ID>3902926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2470.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2120"><INVOICE_ID>3926376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2470.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2121"><INVOICE_ID>3903167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>908.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2122"><INVOICE_ID>3903564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>654.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2123"><INVOICE_ID>3927086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>654.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2124"><INVOICE_ID>3926599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2125"><INVOICE_ID>3904021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5586.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2126"><INVOICE_ID>3904038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25675.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2127"><INVOICE_ID>3950595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1107</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2128"><INVOICE_ID>3902964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4263.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2129"><INVOICE_ID>3903207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1597.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2130"><INVOICE_ID>3949594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2870.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2131"><INVOICE_ID>3903599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1107</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2132"><INVOICE_ID>3927253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2870.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2133"><INVOICE_ID>3927122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1107</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2134"><INVOICE_ID>3926756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5586.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2135"><INVOICE_ID>3926734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4263.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2136"><INVOICE_ID>3926548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1597.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2137"><INVOICE_ID>3904131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1390.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2138"><INVOICE_ID>3926457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1091.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2139"><INVOICE_ID>3926492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2859.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2140"><INVOICE_ID>3926646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3422.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2141"><INVOICE_ID>3926891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2687.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2142"><INVOICE_ID>3903149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2859.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2143"><INVOICE_ID>3902996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1808.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2144"><INVOICE_ID>3903279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>895.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2145"><INVOICE_ID>3904060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1028.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2146"><INVOICE_ID>3903258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2687.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2147"><INVOICE_ID>3926914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>895.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2148"><INVOICE_ID>3903445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3422.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2149"><INVOICE_ID>3903462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2150"><INVOICE_ID>3927186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1028.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2151"><INVOICE_ID>3927216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1390.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2152"><INVOICE_ID>3926787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1808.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2153"><INVOICE_ID>3926664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2154"><INVOICE_ID>3951345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>895.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2155"><INVOICE_ID>3902935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4678.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2156"><INVOICE_ID>3904028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2157"><INVOICE_ID>3926384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4678.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2158"><INVOICE_ID>3926448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1180.74</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2159"><INVOICE_ID>3926485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2160"><INVOICE_ID>3926434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3454.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2161"><INVOICE_ID>3926941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1167.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2162"><INVOICE_ID>3903144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2163"><INVOICE_ID>3903056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1861.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2164"><INVOICE_ID>3903069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>623.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2165"><INVOICE_ID>3903093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1956</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2166"><INVOICE_ID>3903280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1557</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2167"><INVOICE_ID>3903305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1167.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2168"><INVOICE_ID>3926916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1557</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2169"><INVOICE_ID>3927025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2170"><INVOICE_ID>3927008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>992</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2171"><INVOICE_ID>3926821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1956</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2172"><INVOICE_ID>3903551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>776.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2173"><INVOICE_ID>3903574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1561.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2174"><INVOICE_ID>3903482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>992</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2175"><INVOICE_ID>3903499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2176"><INVOICE_ID>3927152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2177"><INVOICE_ID>3927071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>776.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2178"><INVOICE_ID>3927097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1561.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2179"><INVOICE_ID>3902916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2180"><INVOICE_ID>3926366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2181"><INVOICE_ID>3926445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3813.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2182"><INVOICE_ID>3926516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1956.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2183"><INVOICE_ID>3926482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>570.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2184"><INVOICE_ID>3926488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2480.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2185"><INVOICE_ID>3903140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>570.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2186"><INVOICE_ID>3903147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2480.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2187"><INVOICE_ID>3902999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2779.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2188"><INVOICE_ID>3903013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1868.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2189"><INVOICE_ID>3903032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1958.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2190"><INVOICE_ID>3903054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3813.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2191"><INVOICE_ID>3926802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1868.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2192"><INVOICE_ID>3903175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1956.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2193"><INVOICE_ID>3926788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2779.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2194"><INVOICE_ID>3904151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1388.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2195"><INVOICE_ID>3904018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7060</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2196"><INVOICE_ID>3926405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2197"><INVOICE_ID>3926544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>666.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2198"><INVOICE_ID>3926474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1449.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2199"><INVOICE_ID>3926848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8208.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2200"><INVOICE_ID>3926887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2090.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2201"><INVOICE_ID>3926889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2202"><INVOICE_ID>3903333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>643.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2203"><INVOICE_ID>3903204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>666.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2204"><INVOICE_ID>3903324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>916.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2205"><INVOICE_ID>3903329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1451.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2206"><INVOICE_ID>3903354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2211.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2207"><INVOICE_ID>3903254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2090.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2208"><INVOICE_ID>3903255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2209"><INVOICE_ID>3926960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2211.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2210"><INVOICE_ID>3897745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1735.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2211"><INVOICE_ID>3903118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>547.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2212"><INVOICE_ID>3903121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8208.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2213"><INVOICE_ID>3903132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1449.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2214"><INVOICE_ID>3903628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>591.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2215"><INVOICE_ID>3903505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>665.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2216"><INVOICE_ID>3927149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>591.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2217"><INVOICE_ID>3927030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>665.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2218"><INVOICE_ID>3926755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7060</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2219"><INVOICE_ID>3926582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>916.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2220"><INVOICE_ID>3926587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1451.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2221"><INVOICE_ID>3926592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>643.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2222"><INVOICE_ID>3902945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2223"><INVOICE_ID>3904153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1278.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2224"><INVOICE_ID>3904092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>697</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2225"><INVOICE_ID>3904015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>861.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2226"><INVOICE_ID>3926393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2227"><INVOICE_ID>3904121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>724.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2228"><INVOICE_ID>3903352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2341.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2229"><INVOICE_ID>3926958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2341.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2230"><INVOICE_ID>3902981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4675.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2231"><INVOICE_ID>3903442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2685.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2232"><INVOICE_ID>3903526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7280</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2233"><INVOICE_ID>3927240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2234"><INVOICE_ID>3927206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>724.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2235"><INVOICE_ID>3927051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7280</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2236"><INVOICE_ID>3926749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>861.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2237"><INVOICE_ID>3926644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2354.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2238"><INVOICE_ID>3926772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4675.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2239"><INVOICE_ID>3926712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>697</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2240"><INVOICE_ID>3902919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1573.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2241"><INVOICE_ID>3904159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2029.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2242"><INVOICE_ID>3926369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1573.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2243"><INVOICE_ID>3926409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3961.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2244"><INVOICE_ID>3904063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1448</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2245"><INVOICE_ID>3927246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1014.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2246"><INVOICE_ID>3926682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1448</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2247"><INVOICE_ID>3904073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2248"><INVOICE_ID>3903320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2249"><INVOICE_ID>3903360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1493</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2250"><INVOICE_ID>3926966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1493</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2251"><INVOICE_ID>3949601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>935.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2252"><INVOICE_ID>3927258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2253"><INVOICE_ID>3926693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2254"><INVOICE_ID>3926577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2255"><INVOICE_ID>3926443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1602.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2256"><INVOICE_ID>3926458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2598</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2257"><INVOICE_ID>3903052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1602.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2258"><INVOICE_ID>3903085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1144</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2259"><INVOICE_ID>3903334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6034.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2260"><INVOICE_ID>3904072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>656.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2261"><INVOICE_ID>3903327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3691.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2262"><INVOICE_ID>3903438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>689</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2263"><INVOICE_ID>3926813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1144</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2264"><INVOICE_ID>3903575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1245.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2265"><INVOICE_ID>3927098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1245.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2266"><INVOICE_ID>3926691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>656.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2267"><INVOICE_ID>3926585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3691.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2268"><INVOICE_ID>3926593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6034.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2269"><INVOICE_ID>3926639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>689</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2270"><INVOICE_ID>3904156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1370.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2271"><INVOICE_ID>3926342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4455.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2272"><INVOICE_ID>3903001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2273"><INVOICE_ID>3903094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>910.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2274"><INVOICE_ID>3926872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1437.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2275"><INVOICE_ID>3926790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2276"><INVOICE_ID>3926822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>910.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2277"><INVOICE_ID>3902987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5329.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2278"><INVOICE_ID>3903568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1840.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2279"><INVOICE_ID>3927244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>609.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2280"><INVOICE_ID>3927091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1840.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2281"><INVOICE_ID>3926777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5329.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2282"><INVOICE_ID>3926510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>700.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2283"><INVOICE_ID>3903355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3870</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2284"><INVOICE_ID>3926962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3870</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2285"><INVOICE_ID>3903168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2286"><INVOICE_ID>3903473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1325.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2287"><INVOICE_ID>3902933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1407.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2288"><INVOICE_ID>3904027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2756.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2289"><INVOICE_ID>3926345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11621.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2290"><INVOICE_ID>3926381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1407.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2291"><INVOICE_ID>3926826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12859.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2292"><INVOICE_ID>3903114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2711.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2293"><INVOICE_ID>3926763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5952.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2294"><INVOICE_ID>3903288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>967.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2295"><INVOICE_ID>3903350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>835.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2296"><INVOICE_ID>3926923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>967.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2297"><INVOICE_ID>3927016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8101.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2298"><INVOICE_ID>3926956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>835.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2299"><INVOICE_ID>3903119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>803.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2300"><INVOICE_ID>3903554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>731.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2301"><INVOICE_ID>3903491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8101.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2302"><INVOICE_ID>3927076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>731.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2303"><INVOICE_ID>3904048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2304"><INVOICE_ID>3926408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4846.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2305"><INVOICE_ID>3926415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2306"><INVOICE_ID>3926979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7257.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2307"><INVOICE_ID>3903024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2308"><INVOICE_ID>3903095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>719.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2309"><INVOICE_ID>3903405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7257.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2310"><INVOICE_ID>3926823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>719.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2311"><INVOICE_ID>3945787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1327.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2312"><INVOICE_ID>3902894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2313"><INVOICE_ID>3902896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1378.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2314"><INVOICE_ID>3902897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6261.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2315"><INVOICE_ID>3902889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4455.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2316"><INVOICE_ID>3902892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11621.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2317"><INVOICE_ID>3949733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1378.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2318"><INVOICE_ID>3949741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2077.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2319"><INVOICE_ID>3950215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5551.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2320"><INVOICE_ID>3926254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1112.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2321"><INVOICE_ID>3950439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4480.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2322"><INVOICE_ID>3950407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1266.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2323"><INVOICE_ID>3950085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1834.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2324"><INVOICE_ID>3902804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1112.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2325"><INVOICE_ID>3903864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12491.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2326"><INVOICE_ID>3926006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12491.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2327"><INVOICE_ID>3949475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1137.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2328"><INVOICE_ID>3950484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>892.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2329"><INVOICE_ID>3950497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3498.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2330"><INVOICE_ID>3949847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2331"><INVOICE_ID>3903367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3444</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2332"><INVOICE_ID>3903369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>885.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2333"><INVOICE_ID>3903372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2334"><INVOICE_ID>3903374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2335"><INVOICE_ID>3903377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2336"><INVOICE_ID>3903380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1618.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2337"><INVOICE_ID>3903378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2338"><INVOICE_ID>3949500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>707.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2339"><INVOICE_ID>3949494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2706.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2340"><INVOICE_ID>3927165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>807.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2341"><INVOICE_ID>3927170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1347.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2342"><INVOICE_ID>3927164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5405.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2343"><INVOICE_ID>3927172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2344"><INVOICE_ID>3926603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2345"><INVOICE_ID>3926608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1618.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2346"><INVOICE_ID>3926601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2347"><INVOICE_ID>3926607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>874.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2348"><INVOICE_ID>3951157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2201.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2349"><INVOICE_ID>3950120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1270.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2350"><INVOICE_ID>3950121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2515.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2351"><INVOICE_ID>3958144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5292.78</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2352"><INVOICE_ID>3950393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2375.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2353"><INVOICE_ID>3950394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2354.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2354"><INVOICE_ID>3904083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2355"><INVOICE_ID>3904079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1776.46</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2356"><INVOICE_ID>3904085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2288.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2357"><INVOICE_ID>3949406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2358"><INVOICE_ID>3903019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>822.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2359"><INVOICE_ID>3903015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2360"><INVOICE_ID>3903018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3961.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2361"><INVOICE_ID>3903016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4846.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2362"><INVOICE_ID>3903234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1199.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2363"><INVOICE_ID>3903239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1437.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2364"><INVOICE_ID>3926702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2365"><INVOICE_ID>3926708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1006.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2366"><INVOICE_ID>3926699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1032.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2367"><INVOICE_ID>3926705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2288.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2368"><INVOICE_ID>3926426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3385.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2369"><INVOICE_ID>3926422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1958.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2370"><INVOICE_ID>3949858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3385.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2371"><INVOICE_ID>3929759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3618.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2372"><INVOICE_ID>3926736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1919.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2373"><INVOICE_ID>3926744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>528.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2374"><INVOICE_ID>3951248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2752.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2375"><INVOICE_ID>3902903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2693.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2376"><INVOICE_ID>3902905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>658.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2377"><INVOICE_ID>3902899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>550.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2378"><INVOICE_ID>3902901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2077.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2379"><INVOICE_ID>3902908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2458.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2380"><INVOICE_ID>3926356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2693.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2381"><INVOICE_ID>3926351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6261.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2382"><INVOICE_ID>3926358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>658.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2383"><INVOICE_ID>3926352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>550.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2384"><INVOICE_ID>3926354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2077.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2385"><INVOICE_ID>3926832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2386"><INVOICE_ID>3926833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2387"><INVOICE_ID>3926829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1051.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2388"><INVOICE_ID>3926834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2389"><INVOICE_ID>3926828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1242</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2390"><INVOICE_ID>3903105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2391"><INVOICE_ID>3903106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2392"><INVOICE_ID>3903102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1051.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2393"><INVOICE_ID>3903108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2394"><INVOICE_ID>3903101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1242</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2395"><INVOICE_ID>3903100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12859.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2396"><INVOICE_ID>3918914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5005</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2397"><INVOICE_ID>3926503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1283.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2398"><INVOICE_ID>3926507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>990.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2399"><INVOICE_ID>3926509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>908.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2400"><INVOICE_ID>3926506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2401"><INVOICE_ID>3950060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>638.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2402"><INVOICE_ID>3903214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>638.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2403"><INVOICE_ID>3903216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1058.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2404"><INVOICE_ID>3903221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2104.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2405"><INVOICE_ID>3903160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1283.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2406"><INVOICE_ID>3903165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>990.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2407"><INVOICE_ID>3903163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2408"><INVOICE_ID>3951321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3636.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2409"><INVOICE_ID>3950161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1252.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2410"><INVOICE_ID>3950157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1167.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2411"><INVOICE_ID>3926525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1909.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2412"><INVOICE_ID>3926519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2353.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2413"><INVOICE_ID>3903185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1909.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2414"><INVOICE_ID>3903179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2353.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2415"><INVOICE_ID>3904009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>528.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2416"><INVOICE_ID>3949617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6958.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2417"><INVOICE_ID>3903390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1847.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2418"><INVOICE_ID>3903393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2419"><INVOICE_ID>3903395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>961.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2420"><INVOICE_ID>3926619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1847.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2421"><INVOICE_ID>3926622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2422"><INVOICE_ID>3926624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>961.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2423"><INVOICE_ID>3926837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4530.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2424"><INVOICE_ID>3926845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>547.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2425"><INVOICE_ID>3926840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2711.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2426"><INVOICE_ID>3926846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>803.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2427"><INVOICE_ID>3949457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2281.22</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2428"><INVOICE_ID>3949748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>658.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2429"><INVOICE_ID>3926678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2430"><INVOICE_ID>3926675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1325.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2431"><INVOICE_ID>3950419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2432"><INVOICE_ID>3951224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4530.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2433"><INVOICE_ID>3951288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2353.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2434"><INVOICE_ID>3949444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1032.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2435"><INVOICE_ID>3950046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1597.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2436"><INVOICE_ID>3899819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5823.59</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2437"><INVOICE_ID>3899815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2438"><INVOICE_ID>3903547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2661</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2439"><INVOICE_ID>3903542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>944.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2440"><INVOICE_ID>3903544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3221</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2441"><INVOICE_ID>3904165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5741.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2442"><INVOICE_ID>3926462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2140.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2443"><INVOICE_ID>3926463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>623.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2444"><INVOICE_ID>3903063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1091.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2445"><INVOICE_ID>3903068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2140.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2446"><INVOICE_ID>3903065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2598</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2447"><INVOICE_ID>3902887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5344.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2448"><INVOICE_ID>3926340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5344.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2449"><INVOICE_ID>3950460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2450"><INVOICE_ID>3949922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>623.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2451"><INVOICE_ID>3903043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3454.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2452"><INVOICE_ID>3933984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2089.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2453"><INVOICE_ID>3949898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1589.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2454"><INVOICE_ID>3926563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2104.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2455"><INVOICE_ID>3926566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1257.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2456"><INVOICE_ID>3951099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4678.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2457"><INVOICE_ID>3949953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8208.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2458"><INVOICE_ID>3949452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2288.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2459"><INVOICE_ID>3949585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1014.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2460"><INVOICE_ID>3949582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>609.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2461"><INVOICE_ID>3902879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18215.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2462"><INVOICE_ID>3926330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18215.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2463"><INVOICE_ID>3950389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>689</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2464"><INVOICE_ID>3949431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>656.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2465"><INVOICE_ID>3951197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>910.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2466"><INVOICE_ID>3951198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>719.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2467"><INVOICE_ID>3951094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1407.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2468"><INVOICE_ID>3950553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>731.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2469"><INVOICE_ID>3903310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1257.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2470"><INVOICE_ID>3903671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11437.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2471"><INVOICE_ID>3899812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4357.62</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2472"><INVOICE_ID>3910374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1420</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2473"><INVOICE_ID>3928063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2474"><INVOICE_ID>3928064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2475"><INVOICE_ID>3908311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5172.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2476"><INVOICE_ID>3909956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1275</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2477"><INVOICE_ID>3950269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3444</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2478"><INVOICE_ID>3950285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2479"><INVOICE_ID>3950278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2480"><INVOICE_ID>3950281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2481"><INVOICE_ID>3950305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1847.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2482"><INVOICE_ID>3950249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2211.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2483"><INVOICE_ID>3950258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1493</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2484"><INVOICE_ID>3951395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>534</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2485"><INVOICE_ID>3922592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12079.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2486"><INVOICE_ID>3922591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3868.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2487"><INVOICE_ID>3922594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5407.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2488"><INVOICE_ID>3945591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4300</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2489"><INVOICE_ID>3949793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5586.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2490"><INVOICE_ID>3949792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7060</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2491"><INVOICE_ID>3949830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4846.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2492"><INVOICE_ID>3950652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5405.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2493"><INVOICE_ID>3903741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2894.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2494"><INVOICE_ID>3925785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2894.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2495"><INVOICE_ID>3951066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2496"><INVOICE_ID>3902724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2088.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2497"><INVOICE_ID>3926030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2088.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2498"><INVOICE_ID>3948944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2088.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2499"><INVOICE_ID>3925716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11437.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2500"><INVOICE_ID>3905366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2501"><INVOICE_ID>3909396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2502"><INVOICE_ID>3918211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2503"><INVOICE_ID>3931936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2504"><INVOICE_ID>3931938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2505"><INVOICE_ID>3931942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2506"><INVOICE_ID>3933435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2507"><INVOICE_ID>3933438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2508"><INVOICE_ID>3938345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2509"><INVOICE_ID>3938124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>455</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2510"><INVOICE_ID>3941460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2511"><INVOICE_ID>3944897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2512"><INVOICE_ID>3965843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2513"><INVOICE_ID>3965787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2514"><INVOICE_ID>3965816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1175</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2515"><INVOICE_ID>3965817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2516"><INVOICE_ID>3965820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2517"><INVOICE_ID>3897274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="2518"><INVOICE_ID>3898580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2519"><INVOICE_ID>3920914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2520"><INVOICE_ID>3925258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>915</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2521"><INVOICE_ID>3927815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1175</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="2522"><INVOICE_ID>3927967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2523"><INVOICE_ID>3937706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2524"><INVOICE_ID>3941572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2525"><INVOICE_ID>3944904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="2526"><INVOICE_ID>3944978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2527"><INVOICE_ID>3960590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1015</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2528"><INVOICE_ID>3966473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="2529"><INVOICE_ID>3929471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2530"><INVOICE_ID>3929722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2531"><INVOICE_ID>3929732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2532"><INVOICE_ID>3929733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2533"><INVOICE_ID>3935348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2534"><INVOICE_ID>3941583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2535"><INVOICE_ID>3941605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2536"><INVOICE_ID>3944390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2537"><INVOICE_ID>3929476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2538"><INVOICE_ID>3933717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2539"><INVOICE_ID>3965908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2540"><INVOICE_ID>3909398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2541"><INVOICE_ID>3944895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="2542"><INVOICE_ID>3935357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2543"><INVOICE_ID>3929744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2561.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2544"><INVOICE_ID>3951845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2545"><INVOICE_ID>3963877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2546"><INVOICE_ID>3898649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2547"><INVOICE_ID>3908920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2548"><INVOICE_ID>3910627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2549"><INVOICE_ID>3924772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2550"><INVOICE_ID>3924779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2551"><INVOICE_ID>3945561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2552"><INVOICE_ID>3951815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1940</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>281000 Legal Services &gt; Advocacy</PROCURMENT_CATEGORY></row>
<row _id="2553"><INVOICE_ID>3951772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2554"><INVOICE_ID>3898812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2555"><INVOICE_ID>3898808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2556"><INVOICE_ID>3898757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2557"><INVOICE_ID>3929183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2558"><INVOICE_ID>3937581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2559"><INVOICE_ID>3944787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="2560"><INVOICE_ID>3908924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="2561"><INVOICE_ID>3929851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2562"><INVOICE_ID>3944876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>623.33</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2563"><INVOICE_ID>3945762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2564"><INVOICE_ID>3906290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2565"><INVOICE_ID>3906291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2063.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2566"><INVOICE_ID>3921012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1340.94</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2567"><INVOICE_ID>3947308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3045</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2568"><INVOICE_ID>3947309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2569"><INVOICE_ID>3897526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1384.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2570"><INVOICE_ID>3908704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3190</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2571"><INVOICE_ID>3908705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2572"><INVOICE_ID>3945109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1340.94</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2573"><INVOICE_ID>3960402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2574"><INVOICE_ID>3921029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>732</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2575"><INVOICE_ID>3943624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>854</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2576"><INVOICE_ID>3899780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2577"><INVOICE_ID>3921031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2578"><INVOICE_ID>3947310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2579"><INVOICE_ID>3908706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2580"><INVOICE_ID>3960403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2581"><INVOICE_ID>3967305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2582"><INVOICE_ID>3923957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2583"><INVOICE_ID>3955849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="2584"><INVOICE_ID>3924962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1301.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2585"><INVOICE_ID>3924963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2289.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2586"><INVOICE_ID>3956288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1464.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2587"><INVOICE_ID>3956289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2125.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2588"><INVOICE_ID>3897661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1184.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2589"><INVOICE_ID>3953934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2848</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2590"><INVOICE_ID>3944499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan ARAP move on assistance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2591"><INVOICE_ID>3944481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan ARAP move on assistance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2592"><INVOICE_ID>3908633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>936</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2593"><INVOICE_ID>3956360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1602</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2594"><INVOICE_ID>3968814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2595"><INVOICE_ID>3958474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>856.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2596"><INVOICE_ID>3899763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2597"><INVOICE_ID>3936921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>964.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2598"><INVOICE_ID>3953919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2599"><INVOICE_ID>3941780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2600"><INVOICE_ID>3933214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan ARAP move on assistance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>924</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2601"><INVOICE_ID>3908689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2602"><INVOICE_ID>3960398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>988.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2603"><INVOICE_ID>3929591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2604"><INVOICE_ID>3958397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2605"><INVOICE_ID>3908600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3520</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2606"><INVOICE_ID>3897677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9440</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2607"><INVOICE_ID>3900775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2325.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2608"><INVOICE_ID>3908703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3240</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2609"><INVOICE_ID>3953949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2610"><INVOICE_ID>3953950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2611"><INVOICE_ID>3901621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2612"><INVOICE_ID>3960204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3990</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2613"><INVOICE_ID>3929684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2614"><INVOICE_ID>3947212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2615"><INVOICE_ID>3944347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>654</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2616"><INVOICE_ID>3951618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2460</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2617"><INVOICE_ID>3904263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2198.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2618"><INVOICE_ID>3927676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2198.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2619"><INVOICE_ID>3929691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2620"><INVOICE_ID>3960597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Step up to Social Work</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1571.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2621"><INVOICE_ID>3933501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Step up to Social Work</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1571.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2622"><INVOICE_ID>3897702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2470</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2623"><INVOICE_ID>3921040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1740.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2624"><INVOICE_ID>3947301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1874.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2625"><INVOICE_ID>3897659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3856.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2626"><INVOICE_ID>3897660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4320</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2627"><INVOICE_ID>3956335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2628"><INVOICE_ID>3956233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2346</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2629"><INVOICE_ID>3899699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>490.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2630"><INVOICE_ID>3918477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Step up to Social Work</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1571.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2631"><INVOICE_ID>3899665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5150</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2632"><INVOICE_ID>3899671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2633"><INVOICE_ID>3929566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2634"><INVOICE_ID>3947171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2635"><INVOICE_ID>3943433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2474.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2636"><INVOICE_ID>3943434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1687.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2637"><INVOICE_ID>3929534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2962.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2638"><INVOICE_ID>3934175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3341.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2639"><INVOICE_ID>3906177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2048</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2640"><INVOICE_ID>3929519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2641"><INVOICE_ID>3953752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2610</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="2642"><INVOICE_ID>3947143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4527.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2643"><INVOICE_ID>3947145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2227.95</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2644"><INVOICE_ID>3906183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2976</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2645"><INVOICE_ID>3947128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2940.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2646"><INVOICE_ID>3947159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2997.45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2647"><INVOICE_ID>3934449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1695.87</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2648"><INVOICE_ID>3929662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6048</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2649"><INVOICE_ID>3945163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2312.55</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2650"><INVOICE_ID>3958506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2651"><INVOICE_ID>3958507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2652"><INVOICE_ID>3934413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1921.79</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2653"><INVOICE_ID>3901684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3392.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2654"><INVOICE_ID>3922479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>339.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2655"><INVOICE_ID>3920971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2884</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2656"><INVOICE_ID>3922407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3605</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2657"><INVOICE_ID>3922409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1638.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2658"><INVOICE_ID>3920980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2659"><INVOICE_ID>3901604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2660"><INVOICE_ID>3906195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5752.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2661"><INVOICE_ID>3934161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3267.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2662"><INVOICE_ID>3906178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2663"><INVOICE_ID>3922391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2664"><INVOICE_ID>3920969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2665"><INVOICE_ID>3947138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2997.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2666"><INVOICE_ID>3947129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3733.95</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2667"><INVOICE_ID>3922403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3047.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2668"><INVOICE_ID>3936753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3265.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2669"><INVOICE_ID>3945153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3076.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2670"><INVOICE_ID>3953892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4387.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2671"><INVOICE_ID>3943460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4350</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2672"><INVOICE_ID>3943502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1845.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2673"><INVOICE_ID>3943498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3862.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2674"><INVOICE_ID>3947111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1158.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2675"><INVOICE_ID>3947110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2657.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2676"><INVOICE_ID>3947112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1853.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2677"><INVOICE_ID>3898359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2678"><INVOICE_ID>3898361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4015.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2679"><INVOICE_ID>3901577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2346</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2680"><INVOICE_ID>3901598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="2681"><INVOICE_ID>3924897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2189.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2682"><INVOICE_ID>3924900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="2683"><INVOICE_ID>3924904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2684"><INVOICE_ID>3924906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1674.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2685"><INVOICE_ID>3924878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2083.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2686"><INVOICE_ID>3958285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4039.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2687"><INVOICE_ID>3953715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1792</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2688"><INVOICE_ID>3932170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4226.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2689"><INVOICE_ID>3932174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2079.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2690"><INVOICE_ID>3932166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2797.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2691"><INVOICE_ID>3932152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2744.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2692"><INVOICE_ID>3932153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3485.02</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2693"><INVOICE_ID>3911008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5861.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2694"><INVOICE_ID>3911006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3880</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2695"><INVOICE_ID>3910999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3806.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2696"><INVOICE_ID>3911000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4833.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2697"><INVOICE_ID>3911019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3598.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2698"><INVOICE_ID>3911022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2699"><INVOICE_ID>3910990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1123.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2700"><INVOICE_ID>3945044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2701"><INVOICE_ID>3932182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2797.62</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2702"><INVOICE_ID>3956224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2226</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2703"><INVOICE_ID>3945003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3341.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2704"><INVOICE_ID>3906214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2971.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2705"><INVOICE_ID>3943623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2383.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2706"><INVOICE_ID>3934060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2707"><INVOICE_ID>3943530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>453.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2708"><INVOICE_ID>3944992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3501</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2709"><INVOICE_ID>3932186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3130.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2710"><INVOICE_ID>3947161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3354.45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2711"><INVOICE_ID>3943466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2712"><INVOICE_ID>3899673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2152.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2713"><INVOICE_ID>3956240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2695.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2714"><INVOICE_ID>3910980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3440</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2715"><INVOICE_ID>3906337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5680</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2716"><INVOICE_ID>3929648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4095.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2717"><INVOICE_ID>3936904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2870.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2718"><INVOICE_ID>3943458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2719"><INVOICE_ID>3906338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3682.58</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2720"><INVOICE_ID>3906340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4514.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2721"><INVOICE_ID>3932264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2628.09</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2722"><INVOICE_ID>3932265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2723"><INVOICE_ID>3908631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6237</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2724"><INVOICE_ID>3908632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3520</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2725"><INVOICE_ID>3929650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1551.78</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2726"><INVOICE_ID>3929652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1901.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2727"><INVOICE_ID>3897448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2175</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2728"><INVOICE_ID>3906309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3474.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2729"><INVOICE_ID>3932250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3025.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2730"><INVOICE_ID>3932251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3151.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2731"><INVOICE_ID>3901683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3320</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2732"><INVOICE_ID>3908621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5478.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2733"><INVOICE_ID>3929641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2745.09</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2734"><INVOICE_ID>3929643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2735"><INVOICE_ID>3929536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3190</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2736"><INVOICE_ID>3943459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1344.15</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2737"><INVOICE_ID>3947133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2240.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2738"><INVOICE_ID>3911171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2739"><INVOICE_ID>3941192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2740"><INVOICE_ID>3968679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2480.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2741"><INVOICE_ID>3966099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>721</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2742"><INVOICE_ID>3947255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4380.15</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2743"><INVOICE_ID>3947256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2586.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2744"><INVOICE_ID>3947257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3168.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2745"><INVOICE_ID>3947250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3241.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2746"><INVOICE_ID>3947251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3399</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2747"><INVOICE_ID>3947252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2748"><INVOICE_ID>3947259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2749"><INVOICE_ID>3901488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>772.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2750"><INVOICE_ID>3911168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4196.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2751"><INVOICE_ID>3956326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3165.45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2752"><INVOICE_ID>3958433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4232.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2753"><INVOICE_ID>3901551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3969.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2754"><INVOICE_ID>3901599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3080</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2755"><INVOICE_ID>3906212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2756"><INVOICE_ID>3920970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3316.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2757"><INVOICE_ID>3918629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3440.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2758"><INVOICE_ID>3934158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2861.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2759"><INVOICE_ID>3934180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2480.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2760"><INVOICE_ID>3934267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2226</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2761"><INVOICE_ID>3953712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2711.55</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2762"><INVOICE_ID>3953714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3066.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2763"><INVOICE_ID>3953732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2657.55</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2764"><INVOICE_ID>3906200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2765"><INVOICE_ID>3906233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3560</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2766"><INVOICE_ID>3929538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2453.31</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2767"><INVOICE_ID>3929554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2566.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2768"><INVOICE_ID>3944988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2660</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2769"><INVOICE_ID>3958276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2770"><INVOICE_ID>3958293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1378.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2771"><INVOICE_ID>3953745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2750.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2772"><INVOICE_ID>3901562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2473.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2773"><INVOICE_ID>3947127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1850.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2774"><INVOICE_ID>3958283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2775"><INVOICE_ID>3910996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2395.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2776"><INVOICE_ID>3932151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1727.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2777"><INVOICE_ID>3936737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1731.17</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2778"><INVOICE_ID>3897646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3716</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2779"><INVOICE_ID>3934442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1996.14</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2780"><INVOICE_ID>3968795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3811.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2781"><INVOICE_ID>3901692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2782"><INVOICE_ID>3941298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2990.57</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2783"><INVOICE_ID>3906366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2360</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2784"><INVOICE_ID>3953917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2785"><INVOICE_ID>3901567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2517.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2786"><INVOICE_ID>3934174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1815.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2787"><INVOICE_ID>3953728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1945.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2788"><INVOICE_ID>3929592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1384.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2789"><INVOICE_ID>3958398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2595.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2790"><INVOICE_ID>3932185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1623.31</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2791"><INVOICE_ID>3947160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2773.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2792"><INVOICE_ID>3908549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4393.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2793"><INVOICE_ID>3899784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2794"><INVOICE_ID>3945227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1422</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2795"><INVOICE_ID>3898721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Disbursements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2796"><INVOICE_ID>3908550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2322</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2797"><INVOICE_ID>3945045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1419</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2798"><INVOICE_ID>3901556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4242</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2799"><INVOICE_ID>3929525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3058.58</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2800"><INVOICE_ID>3947124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3277.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2801"><INVOICE_ID>3926928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7076.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2802"><INVOICE_ID>3950494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30833.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2803"><INVOICE_ID>3945144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3668.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2804"><INVOICE_ID>3901530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3510.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2805"><INVOICE_ID>3934103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2530.78</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2806"><INVOICE_ID>3953753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2226</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2807"><INVOICE_ID>3953740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3316.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2808"><INVOICE_ID>3921023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2644.01</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2809"><INVOICE_ID>3929672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1652</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2810"><INVOICE_ID>3957919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8725</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>281000 Legal Services &gt; Advocacy</PROCURMENT_CATEGORY></row>
<row _id="2811"><INVOICE_ID>3957919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-8725</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>281000 Legal Services &gt; Advocacy</PROCURMENT_CATEGORY></row>
<row _id="2812"><INVOICE_ID>3906288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2813"><INVOICE_ID>3953980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2844</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2814"><INVOICE_ID>3927580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1230.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2815"><INVOICE_ID>3958339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1935</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2816"><INVOICE_ID>3926540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Whitby &amp; Scarborough North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>802.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2817"><INVOICE_ID>3903197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Whitby &amp; Scarborough North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>802.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2818"><INVOICE_ID>3904086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Richmondshire Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>599.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2819"><INVOICE_ID>3926707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Richmondshire Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>599.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2820"><INVOICE_ID>3926884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7457.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2821"><INVOICE_ID>3908514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2822"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="2823"><INVOICE_ID>3936706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>705.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2824"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="2825"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="2826"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="2827"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="2828"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="2829"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="2830"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="2831"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="2832"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="2833"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="2834"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="2835"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="2836"><INVOICE_ID>3926814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2837"><INVOICE_ID>3903196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1762.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2838"><INVOICE_ID>3951453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1230.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2839"><INVOICE_ID>3904393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1230.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2840"><INVOICE_ID>3950362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2841"><INVOICE_ID>3950138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7076.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2842"><INVOICE_ID>3903087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2843"><INVOICE_ID>3903293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7076.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2844"><INVOICE_ID>3903425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2845"><INVOICE_ID>3903385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>976.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2846"><INVOICE_ID>3903236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1707.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2847"><INVOICE_ID>3903251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7457.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2848"><INVOICE_ID>3926869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1707.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2849"><INVOICE_ID>3926999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2850"><INVOICE_ID>3903453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5571.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2851"><INVOICE_ID>3926615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>976.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2852"><INVOICE_ID>3926618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1121.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2853"><INVOICE_ID>3926655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5571.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2854"><INVOICE_ID>3902942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12594.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2855"><INVOICE_ID>3902954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1719.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2856"><INVOICE_ID>3902914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6277.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2857"><INVOICE_ID>3902910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1267.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2858"><INVOICE_ID>3904011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2859"><INVOICE_ID>3904012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2860"><INVOICE_ID>3926349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>686.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2861"><INVOICE_ID>3926364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6277.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2862"><INVOICE_ID>3926360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1267.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2863"><INVOICE_ID>3926391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4054.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2864"><INVOICE_ID>3926402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1719.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2865"><INVOICE_ID>3927133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2866"><INVOICE_ID>3926538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1762.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2867"><INVOICE_ID>3926500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>990.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2868"><INVOICE_ID>3926501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>881.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2869"><INVOICE_ID>3926421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>823.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2870"><INVOICE_ID>3926424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1023.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2871"><INVOICE_ID>3926431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1525.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2872"><INVOICE_ID>3926439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2176.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2873"><INVOICE_ID>3903157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>990.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2874"><INVOICE_ID>3903159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>881.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2875"><INVOICE_ID>3903029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>823.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2876"><INVOICE_ID>3903033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1023.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2877"><INVOICE_ID>3903040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1525.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2878"><INVOICE_ID>3903209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2879"><INVOICE_ID>3903220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1296.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2880"><INVOICE_ID>3903348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1224.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2881"><INVOICE_ID>3903440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>855.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2882"><INVOICE_ID>3926955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1224.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2883"><INVOICE_ID>3927010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5524.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2884"><INVOICE_ID>3902979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2885"><INVOICE_ID>3903609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2886"><INVOICE_ID>3903485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5524.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2887"><INVOICE_ID>3926747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2888"><INVOICE_ID>3926746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2889"><INVOICE_ID>3926640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>855.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2890"><INVOICE_ID>3926770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2891"><INVOICE_ID>3926551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2892"><INVOICE_ID>3926561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1296.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2893"><INVOICE_ID>3951112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4054.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2894"><INVOICE_ID>3951422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2895"><INVOICE_ID>3926453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1747.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2896"><INVOICE_ID>3926842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1258.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2897"><INVOICE_ID>3950180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1767.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2898"><INVOICE_ID>3903048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2176.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2899"><INVOICE_ID>3903060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1747.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2900"><INVOICE_ID>3904070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>999.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2901"><INVOICE_ID>3903317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1767.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2902"><INVOICE_ID>3903318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1522.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2903"><INVOICE_ID>3903388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1121.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2904"><INVOICE_ID>3903115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1258.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2905"><INVOICE_ID>3903475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6068</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2906"><INVOICE_ID>3903538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3287.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2907"><INVOICE_ID>3927065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1829</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2908"><INVOICE_ID>3926690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>999.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2909"><INVOICE_ID>3926575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1767.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2910"><INVOICE_ID>3926576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1522.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2911"><INVOICE_ID>3926676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6068</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2912"><INVOICE_ID>3883323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Safeguarding Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6987.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="2913"><INVOICE_ID>3902940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12676.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2914"><INVOICE_ID>3904075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>853.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2915"><INVOICE_ID>3926455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>941.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2916"><INVOICE_ID>3926425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2917"><INVOICE_ID>3903034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2918"><INVOICE_ID>3903062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>941.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2919"><INVOICE_ID>3903088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2920"><INVOICE_ID>3926816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2921"><INVOICE_ID>3926696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>853.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2922"><INVOICE_ID>3902912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2923"><INVOICE_ID>3904074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>618.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2924"><INVOICE_ID>3904016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2925"><INVOICE_ID>3926362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2926"><INVOICE_ID>3926695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1653.31</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2927"><INVOICE_ID>3926751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2928"><INVOICE_ID>3906359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>653.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2929"><INVOICE_ID>3934448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>897</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2930"><INVOICE_ID>3956342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>695.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2931"><INVOICE_ID>3899759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2932"><INVOICE_ID>3958504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>747.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2933"><INVOICE_ID>3903461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3952.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2934"><INVOICE_ID>3926438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1307.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2935"><INVOICE_ID>3903046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1307.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2936"><INVOICE_ID>3926968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1225.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2937"><INVOICE_ID>3927127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1232</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2938"><INVOICE_ID>3903436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1640</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2939"><INVOICE_ID>3903437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3280</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2940"><INVOICE_ID>3926636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1640</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2941"><INVOICE_ID>3926638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3280</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2942"><INVOICE_ID>3934352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1375</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2943"><INVOICE_ID>3921014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2944"><INVOICE_ID>3945113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2945"><INVOICE_ID>3903314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1862.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2946"><INVOICE_ID>3926877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1003.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2947"><INVOICE_ID>3926745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2948"><INVOICE_ID>3926571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1862.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2949"><INVOICE_ID>3902950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>588.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2950"><INVOICE_ID>3926399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>588.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2951"><INVOICE_ID>3927129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2952"><INVOICE_ID>3926436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2953"><INVOICE_ID>3926428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7348.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2954"><INVOICE_ID>3903038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7348.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2955"><INVOICE_ID>3903044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2956"><INVOICE_ID>3903311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2016</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2957"><INVOICE_ID>3903325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2958"><INVOICE_ID>3903252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2959"><INVOICE_ID>3903604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2960"><INVOICE_ID>3903540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3648.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2961"><INVOICE_ID>3927060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4591.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2962"><INVOICE_ID>3927067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3648.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2963"><INVOICE_ID>3927099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>657</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2964"><INVOICE_ID>3926568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2016</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2965"><INVOICE_ID>3902952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1826.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2966"><INVOICE_ID>3926400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1826.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2967"><INVOICE_ID>3927130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2561.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2968"><INVOICE_ID>3926843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2969"><INVOICE_ID>3950491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1038.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2970"><INVOICE_ID>3903430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3681.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2971"><INVOICE_ID>3903387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2117</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2972"><INVOICE_ID>3926864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1316</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2973"><INVOICE_ID>3902895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>686.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2974"><INVOICE_ID>3902837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1042.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2975"><INVOICE_ID>3950390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>855.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2976"><INVOICE_ID>3950416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6068</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2977"><INVOICE_ID>3950239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1224.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2978"><INVOICE_ID>3949850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>823.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2979"><INVOICE_ID>3949781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2980"><INVOICE_ID>3949782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2981"><INVOICE_ID>3951063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6277.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2982"><INVOICE_ID>3926287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1042.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2983"><INVOICE_ID>3926388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12676.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2984"><INVOICE_ID>3926465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4040.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2985"><INVOICE_ID>3926517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>635.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2986"><INVOICE_ID>3926497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>942.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2987"><INVOICE_ID>3949438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>853.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2988"><INVOICE_ID>3903154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>942.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2989"><INVOICE_ID>3903011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2990"><INVOICE_ID>3903072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4040.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2991"><INVOICE_ID>3903073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1681.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2992"><INVOICE_ID>3903075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2993"><INVOICE_ID>3926800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2994"><INVOICE_ID>3926804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2995"><INVOICE_ID>3903177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>635.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2996"><INVOICE_ID>3927261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4015.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2997"><INVOICE_ID>3951164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2998"><INVOICE_ID>3903463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>821.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2999"><INVOICE_ID>3903521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3739.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3000"><INVOICE_ID>3903522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>610.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3001"><INVOICE_ID>3927047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3739.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3002"><INVOICE_ID>3926665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>821.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3003"><INVOICE_ID>3926662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3952.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3004"><INVOICE_ID>3918819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1019.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3005"><INVOICE_ID>3926467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1681.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3006"><INVOICE_ID>3926470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6043.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3007"><INVOICE_ID>3904051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1154.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3008"><INVOICE_ID>3904049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3009"><INVOICE_ID>3903363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1225.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3010"><INVOICE_ID>3903560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1107.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3011"><INVOICE_ID>3927177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1154.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3012"><INVOICE_ID>3927174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3013"><INVOICE_ID>3927083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1107.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3014"><INVOICE_ID>3950384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1640</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3015"><INVOICE_ID>3950388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3280</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3016"><INVOICE_ID>3950602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1232</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3017"><INVOICE_ID>3950605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3018"><INVOICE_ID>3903338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8143.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3019"><INVOICE_ID>3949590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2546.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3020"><INVOICE_ID>3949506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3021"><INVOICE_ID>3904163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4456.62</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3022"><INVOICE_ID>3903603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1232</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3023"><INVOICE_ID>3927251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2546.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3024"><INVOICE_ID>3927199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2184</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3025"><INVOICE_ID>3926596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4976.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3026"><INVOICE_ID>3929749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6006</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3027"><INVOICE_ID>3911069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3028"><INVOICE_ID>3947228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1375</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3029"><INVOICE_ID>3932244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1439.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3030"><INVOICE_ID>3956296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1185.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3031"><INVOICE_ID>3904007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1685.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3032"><INVOICE_ID>3904010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3033"><INVOICE_ID>3926412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4961.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3034"><INVOICE_ID>3903022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4961.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3035"><INVOICE_ID>3902969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>807.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3036"><INVOICE_ID>3903306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1020.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3037"><INVOICE_ID>3903244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1003.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3038"><INVOICE_ID>3903269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1338.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3039"><INVOICE_ID>3926905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1338.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3040"><INVOICE_ID>3926942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1020.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3041"><INVOICE_ID>3949770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>807.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3042"><INVOICE_ID>3903128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6043.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3043"><INVOICE_ID>3903595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1258.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3044"><INVOICE_ID>3927048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>610.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3045"><INVOICE_ID>3927118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1258.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3046"><INVOICE_ID>3926739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>807.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3047"><INVOICE_ID>3902920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17371.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3048"><INVOICE_ID>3904043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4408</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3049"><INVOICE_ID>3926371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>17371.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3050"><INVOICE_ID>3926886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3051"><INVOICE_ID>3950126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3052"><INVOICE_ID>3950169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2016</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3053"><INVOICE_ID>3927021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>737.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3054"><INVOICE_ID>3949861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7348.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3055"><INVOICE_ID>3949873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3056"><INVOICE_ID>3903577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>657</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3057"><INVOICE_ID>3903495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>737.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3058"><INVOICE_ID>3903533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4591.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3059"><INVOICE_ID>3927167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4408</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3060"><INVOICE_ID>3926584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3061"><INVOICE_ID>3902960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1981.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3062"><INVOICE_ID>3904103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3210.78</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3063"><INVOICE_ID>3926480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3064"><INVOICE_ID>3950092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1316</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3065"><INVOICE_ID>3903139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3066"><INVOICE_ID>3904067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1068.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3067"><INVOICE_ID>3903231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1316</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3068"><INVOICE_ID>3903117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3069"><INVOICE_ID>3903470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2607.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3070"><INVOICE_ID>3903472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2516</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3071"><INVOICE_ID>3903606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2561.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3072"><INVOICE_ID>3927041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1038.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3073"><INVOICE_ID>3926616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2117</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3074"><INVOICE_ID>3926723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2194.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3075"><INVOICE_ID>3926671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2607.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3076"><INVOICE_ID>3926673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2516</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3077"><INVOICE_ID>3904044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1652</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3078"><INVOICE_ID>3926650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>921.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3079"><INVOICE_ID>3903382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5362.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3080"><INVOICE_ID>3903384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2829</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3081"><INVOICE_ID>3903549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2092.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3082"><INVOICE_ID>3927169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1652</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3083"><INVOICE_ID>3926613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2829</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3084"><INVOICE_ID>3934473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3085"><INVOICE_ID>3899779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2154.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3086"><INVOICE_ID>3902958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3087"><INVOICE_ID>3904090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>660.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3088"><INVOICE_ID>3902971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1673.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3089"><INVOICE_ID>3902976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2720.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3090"><INVOICE_ID>3903573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2066.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3091"><INVOICE_ID>3927096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2066.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3092"><INVOICE_ID>3926767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2720.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3093"><INVOICE_ID>3926742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1673.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3094"><INVOICE_ID>3926430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1146.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3095"><INVOICE_ID>3903039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1146.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3096"><INVOICE_ID>3903312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>722.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3097"><INVOICE_ID>3949864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1146.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3098"><INVOICE_ID>3903592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1289.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3099"><INVOICE_ID>3927195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>683.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3100"><INVOICE_ID>3927115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1289.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3101"><INVOICE_ID>3926569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>722.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3102"><INVOICE_ID>3904157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3744</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3103"><INVOICE_ID>3926460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>882.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3104"><INVOICE_ID>3903067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>882.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3105"><INVOICE_ID>3903313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1771.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3106"><INVOICE_ID>3927022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3107"><INVOICE_ID>3903589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3108"><INVOICE_ID>3903497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3109"><INVOICE_ID>3927245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>936</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3110"><INVOICE_ID>3926570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1771.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3111"><INVOICE_ID>3897483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2067.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3112"><INVOICE_ID>3906238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3113"><INVOICE_ID>3958273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1514.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3114"><INVOICE_ID>3908513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2018.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3115"><INVOICE_ID>3936728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1455.58</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3116"><INVOICE_ID>3956242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1215</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3117"><INVOICE_ID>3949607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1235.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3118"><INVOICE_ID>3949616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1098.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3119"><INVOICE_ID>3949608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23235.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3120"><INVOICE_ID>3943158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2117.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3121"><INVOICE_ID>3926223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1685.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3122"><INVOICE_ID>3950657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4408</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3123"><INVOICE_ID>3950660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1652</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3124"><INVOICE_ID>3927004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3681.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3125"><INVOICE_ID>3903616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1043.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3126"><INVOICE_ID>3903516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1038.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3127"><INVOICE_ID>3926729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1981.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3128"><INVOICE_ID>3926728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3129"><INVOICE_ID>3926685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1068.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3130"><INVOICE_ID>3951386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2516</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3131"><INVOICE_ID>3904127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3132"><INVOICE_ID>3904129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2674.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3133"><INVOICE_ID>3950294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5362.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3134"><INVOICE_ID>3950542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2948</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3135"><INVOICE_ID>3949528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3136"><INVOICE_ID>3903449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>921.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3137"><INVOICE_ID>3927212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3138"><INVOICE_ID>3927070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3803.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3139"><INVOICE_ID>3926610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5362.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3140"><INVOICE_ID>3926710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>660.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3141"><INVOICE_ID>3904140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>563.18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3142"><INVOICE_ID>3904115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>955.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3143"><INVOICE_ID>3950349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>526.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3144"><INVOICE_ID>3903415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>526.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3145"><INVOICE_ID>3903414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5688.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3146"><INVOICE_ID>3926990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>526.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3147"><INVOICE_ID>3926988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5688.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3148"><INVOICE_ID>3949503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>518.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3149"><INVOICE_ID>3911355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3150"><INVOICE_ID>3927227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>525.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3151"><INVOICE_ID>3904032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>969.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3152"><INVOICE_ID>3904034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>782</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3153"><INVOICE_ID>3927156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>969.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3154"><INVOICE_ID>3927158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>782</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3155"><INVOICE_ID>3926521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3534.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3156"><INVOICE_ID>3926523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3216</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3157"><INVOICE_ID>3950318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6546</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3158"><INVOICE_ID>3950580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1456</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3159"><INVOICE_ID>3950640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>969.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3160"><INVOICE_ID>3950643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>782</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3161"><INVOICE_ID>3903399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1325.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3162"><INVOICE_ID>3903397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6546</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3163"><INVOICE_ID>3949583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>936</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3164"><INVOICE_ID>3903181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3534.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3165"><INVOICE_ID>3903183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3216</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3166"><INVOICE_ID>3927214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2674.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3167"><INVOICE_ID>3927111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2131.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3168"><INVOICE_ID>3926626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6546</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3169"><INVOICE_ID>3926628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1325.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3170"><INVOICE_ID>3968693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1929.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3171"><INVOICE_ID>3968694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2618.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3172"><INVOICE_ID>3968695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2067.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3173"><INVOICE_ID>3941205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1134</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3174"><INVOICE_ID>3898571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mockingbird Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3175"><INVOICE_ID>3922595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3176"><INVOICE_ID>3905790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29667.29</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3177"><INVOICE_ID>3928893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>29143.57</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3178"><INVOICE_ID>3952148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29183.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3179"><INVOICE_ID>3901552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2166</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3180"><INVOICE_ID>3934160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1596</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3181"><INVOICE_ID>3899631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3050</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3182"><INVOICE_ID>3943461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2365.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3183"><INVOICE_ID>3920965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2207.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3184"><INVOICE_ID>3953716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3185"><INVOICE_ID>3929081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1662.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3186"><INVOICE_ID>3929087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>44093.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="3187"><INVOICE_ID>3905669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>903</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3188"><INVOICE_ID>3905709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50020.18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="3189"><INVOICE_ID>3951999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38272.14</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="3190"><INVOICE_ID>3952011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1752.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3191"><INVOICE_ID>3951899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21457.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3192"><INVOICE_ID>3904962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4190.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3193"><INVOICE_ID>3904922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22389.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3194"><INVOICE_ID>3928622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>22188.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3195"><INVOICE_ID>3928632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2458.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3196"><INVOICE_ID>3953154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2668.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3197"><INVOICE_ID>3951456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3198"><INVOICE_ID>3927677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>778.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3199"><INVOICE_ID>3921043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5896</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3200"><INVOICE_ID>3901563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3447.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3201"><INVOICE_ID>3899627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2629.03</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3202"><INVOICE_ID>3943532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1015.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3203"><INVOICE_ID>3943457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2137.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3204"><INVOICE_ID>3934173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2485.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3205"><INVOICE_ID>3953725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2663.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3206"><INVOICE_ID>3897403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1120.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3207"><INVOICE_ID>3908467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>955.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3208"><INVOICE_ID>3927548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>592.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3209"><INVOICE_ID>3927646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3210"><INVOICE_ID>3965902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1961.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3211"><INVOICE_ID>3908646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3212"><INVOICE_ID>3947314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4422</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3213"><INVOICE_ID>3932316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4121</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3214"><INVOICE_ID>3920988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>947.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3215"><INVOICE_ID>3899702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248.87</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3216"><INVOICE_ID>3929529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1995.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3217"><INVOICE_ID>3910945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1386</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3218"><INVOICE_ID>3896254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Harrogate General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7555</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3219"><INVOICE_ID>3924864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1436.67</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3220"><INVOICE_ID>3897501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3221"><INVOICE_ID>3941208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>680.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3222"><INVOICE_ID>3898368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3223"><INVOICE_ID>3924868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>560.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3224"><INVOICE_ID>3956280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1158.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3225"><INVOICE_ID>3941683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1852.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3226"><INVOICE_ID>3898404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3227"><INVOICE_ID>3906280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>681.53</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3228"><INVOICE_ID>3898367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>595.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3229"><INVOICE_ID>3897507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1335.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3230"><INVOICE_ID>3936778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>855</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3231"><INVOICE_ID>3920991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3232"><INVOICE_ID>3956270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3233"><INVOICE_ID>3920957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1420.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3234"><INVOICE_ID>3941685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>734.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3235"><INVOICE_ID>3897521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>665.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3236"><INVOICE_ID>3897499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1252.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3237"><INVOICE_ID>3897500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1586.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3238"><INVOICE_ID>3924867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>700.57</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3239"><INVOICE_ID>3932199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3240"><INVOICE_ID>3911063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1132.74</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3241"><INVOICE_ID>3920989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>823.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3242"><INVOICE_ID>3920993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>626.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3243"><INVOICE_ID>3968697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>806.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3244"><INVOICE_ID>3968698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>748.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3245"><INVOICE_ID>3968699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1094.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3246"><INVOICE_ID>3968700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3247"><INVOICE_ID>3968701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3248"><INVOICE_ID>3944348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1777.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3249"><INVOICE_ID>3904290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>778.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3250"><INVOICE_ID>3904260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3251"><INVOICE_ID>3951674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2315.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3252"><INVOICE_ID>3951495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>592.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3253"><INVOICE_ID>3951530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>778.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3254"><INVOICE_ID>3899571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>715.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3255"><INVOICE_ID>3918585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3256"><INVOICE_ID>3908498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>920</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3257"><INVOICE_ID>3922426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3258"><INVOICE_ID>3922421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1085.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3259"><INVOICE_ID>3936694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>598.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3260"><INVOICE_ID>3936683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1053.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3261"><INVOICE_ID>3936782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2610</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3262"><INVOICE_ID>3936786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>583.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3263"><INVOICE_ID>3936789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>547.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3264"><INVOICE_ID>3945093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1103.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3265"><INVOICE_ID>3945088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3266"><INVOICE_ID>3945083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>950.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3267"><INVOICE_ID>3953787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1983.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3268"><INVOICE_ID>3953788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1504.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3269"><INVOICE_ID>3953811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1698.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3270"><INVOICE_ID>3943415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1279.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3271"><INVOICE_ID>3908500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1618.65</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3272"><INVOICE_ID>3953700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600.45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3273"><INVOICE_ID>3953697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1458</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3274"><INVOICE_ID>3911036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3275"><INVOICE_ID>3911041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>712.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3276"><INVOICE_ID>3911035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3277"><INVOICE_ID>3911045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3141.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3278"><INVOICE_ID>3920985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1729</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3279"><INVOICE_ID>3911054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>855.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3280"><INVOICE_ID>3911055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>729</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3281"><INVOICE_ID>3911052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3282"><INVOICE_ID>3968718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>521.17</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3283"><INVOICE_ID>3932130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>648</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3284"><INVOICE_ID>3947199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>911.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3285"><INVOICE_ID>3947206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3286"><INVOICE_ID>3947197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3287"><INVOICE_ID>3947208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>548.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3288"><INVOICE_ID>3956252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3170.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3289"><INVOICE_ID>3956254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>668.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3290"><INVOICE_ID>3956255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1252.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3291"><INVOICE_ID>3913152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3292"><INVOICE_ID>3918679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>729</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3293"><INVOICE_ID>3918686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>558</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3294"><INVOICE_ID>3897395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>517.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361813 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College - Special Educational Needs</PROCURMENT_CATEGORY></row>
<row _id="3295"><INVOICE_ID>3906122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>861.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3296"><INVOICE_ID>3908597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>673.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3297"><INVOICE_ID>3918693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3298"><INVOICE_ID>3918696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>597.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3299"><INVOICE_ID>3932206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>592.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3300"><INVOICE_ID>3932209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3301"><INVOICE_ID>3932207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1159.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3302"><INVOICE_ID>3960191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3303"><INVOICE_ID>3968714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3304"><INVOICE_ID>3968708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>667.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3305"><INVOICE_ID>3908581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1559.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3306"><INVOICE_ID>3908571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>793.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3307"><INVOICE_ID>3913200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3308"><INVOICE_ID>3922350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>706.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3309"><INVOICE_ID>3899709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3310"><INVOICE_ID>3899711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>576</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3311"><INVOICE_ID>3899713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="3312"><INVOICE_ID>3936833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>542.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3313"><INVOICE_ID>3936837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>535.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3314"><INVOICE_ID>3943403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>644.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3315"><INVOICE_ID>3897380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>570.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3316"><INVOICE_ID>3897383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>689.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3317"><INVOICE_ID>3906258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>874.31</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3318"><INVOICE_ID>3953802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3319"><INVOICE_ID>3953800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>522</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3320"><INVOICE_ID>3958368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1285.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3321"><INVOICE_ID>3958369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>774.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3322"><INVOICE_ID>3941662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>783.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3323"><INVOICE_ID>3941663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3324"><INVOICE_ID>3936825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>613.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3325"><INVOICE_ID>3901478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>651.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3326"><INVOICE_ID>3936680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2430</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3327"><INVOICE_ID>3936674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>730.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3328"><INVOICE_ID>3945064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>687.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3329"><INVOICE_ID>3945065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>740.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3330"><INVOICE_ID>3936801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>554.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3331"><INVOICE_ID>3924934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>638.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3332"><INVOICE_ID>3945070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>842.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3333"><INVOICE_ID>3945097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>552.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3334"><INVOICE_ID>3953682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>804.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3335"><INVOICE_ID>3966141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>558</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3336"><INVOICE_ID>3943548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="3337"><INVOICE_ID>3944920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.01</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3338"><INVOICE_ID>3898344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>882</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3339"><INVOICE_ID>3898346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>760.57</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3340"><INVOICE_ID>3898340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.01</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3341"><INVOICE_ID>3898348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>872.46</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3342"><INVOICE_ID>3944926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3343"><INVOICE_ID>3944925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3344"><INVOICE_ID>3944922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>554.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3345"><INVOICE_ID>3925030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1664</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3346"><INVOICE_ID>3945199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3347"><INVOICE_ID>3901684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1747.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3348"><INVOICE_ID>3908604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3784</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3349"><INVOICE_ID>3921015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3350"><INVOICE_ID>3929596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>532</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3351"><INVOICE_ID>3922552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4246</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3352"><INVOICE_ID>3953976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2904.45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3353"><INVOICE_ID>3958407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>895.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3354"><INVOICE_ID>3958408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2072</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3355"><INVOICE_ID>3958406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>785.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3356"><INVOICE_ID>3901752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3357"><INVOICE_ID>3945203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3358"><INVOICE_ID>3945226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3359"><INVOICE_ID>3953977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1740</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3360"><INVOICE_ID>3953978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2240</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3361"><INVOICE_ID>3943425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>738.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3362"><INVOICE_ID>3922438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3363"><INVOICE_ID>3945095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>621</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3364"><INVOICE_ID>3966071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>910.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3365"><INVOICE_ID>3958205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1008.54</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361813 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College - Special Educational Needs</PROCURMENT_CATEGORY></row>
<row _id="3366"><INVOICE_ID>3956215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>570.78</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3367"><INVOICE_ID>3947093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>801.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3368"><INVOICE_ID>3953880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>555.89</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3369"><INVOICE_ID>3911223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3370"><INVOICE_ID>3925015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1151</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3371"><INVOICE_ID>3943625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1151</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3372"><INVOICE_ID>3899751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1652</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3373"><INVOICE_ID>3934413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>990.02</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3374"><INVOICE_ID>3899719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3375"><INVOICE_ID>3929712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2054</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3376"><INVOICE_ID>3943553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3377"><INVOICE_ID>3922479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3378"><INVOICE_ID>3953825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2368</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3379"><INVOICE_ID>3925045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3380"><INVOICE_ID>3929524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1548.09</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3381"><INVOICE_ID>3947122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580.15</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3382"><INVOICE_ID>3908515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3674</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3383"><INVOICE_ID>3910965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1085.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3384"><INVOICE_ID>3922393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3385"><INVOICE_ID>3941194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1359.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3386"><INVOICE_ID>3906410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2560</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3387"><INVOICE_ID>3929713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1792</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3388"><INVOICE_ID>3953979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2048</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3389"><INVOICE_ID>3925012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>652</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3390"><INVOICE_ID>3898342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>854.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3391"><INVOICE_ID>3936689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>818.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3392"><INVOICE_ID>3947123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4468.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3393"><INVOICE_ID>3951719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4076.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3394"><INVOICE_ID>3951528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>777.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3395"><INVOICE_ID>3897441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3396"><INVOICE_ID>3920964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1149.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3397"><INVOICE_ID>3941196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1210.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3398"><INVOICE_ID>3906181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3399"><INVOICE_ID>3910991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5784.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3400"><INVOICE_ID>3932147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4170.46</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3401"><INVOICE_ID>3951440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>631.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3402"><INVOICE_ID>3904350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>631.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3403"><INVOICE_ID>3904309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>777.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3404"><INVOICE_ID>3927526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>777.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3405"><INVOICE_ID>3927738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>631.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3406"><INVOICE_ID>3965867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS PLC - High Needs East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Adult Free School Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>532</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3407"><INVOICE_ID>3920994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>570.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3408"><INVOICE_ID>3908661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4522.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3409"><INVOICE_ID>3945174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3260.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3410"><INVOICE_ID>3958529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3493.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3411"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3412"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3413"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3414"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3415"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3416"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3417"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3418"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3419"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3420"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3421"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3422"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3423"><INVOICE_ID>3946746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3424"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3425"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3426"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3427"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3428"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>456.89</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3429"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>456.89</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3430"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3431"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3432"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3433"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3434"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3435"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3436"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3437"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3438"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3439"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3440"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3441"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3442"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3443"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3444"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3445"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3446"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3447"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3448"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.55</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3449"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3450"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3451"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3452"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3453"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3454"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3455"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3456"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3457"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.07</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3458"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3459"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3460"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3461"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3462"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3463"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3464"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3465"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3466"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3467"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3468"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3471"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3472"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3473"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3475"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3476"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3477"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3478"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3479"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3480"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3481"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3482"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3483"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3484"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3485"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3486"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3492"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3495"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3496"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3497"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3498"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3499"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3500"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3501"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3503"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3504"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>456.89</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3505"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>456.89</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3508"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3509"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3510"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3511"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3512"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3513"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3514"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3515"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3516"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3517"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3518"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3519"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3520"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3521"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3522"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3523"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3524"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3525"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3526"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3527"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3528"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3529"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3530"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3531"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3532"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3533"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3534"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3535"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3536"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3537"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3538"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3540"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3541"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3542"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3544"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3545"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3546"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3547"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3548"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3549"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3550"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3551"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3552"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3553"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3554"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3555"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3556"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3557"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3558"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3559"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3560"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>282.19</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3561"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3562"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3563"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3564"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.33</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3565"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.33</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3566"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.33</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3567"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>381.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3568"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3569"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3570"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3571"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3572"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3573"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3574"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3575"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3576"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3577"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3578"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3579"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3580"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3581"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3582"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3593"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3594"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.55</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3626"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3627"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3628"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3633"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.55</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3634"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3635"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3637"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3638"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3656"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3663"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3665"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3668"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3669"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3670"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3671"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3672"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3673"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3675"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3676"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3677"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3679"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3699"><INVOICE_ID>3946746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.61</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3700"><INVOICE_ID>3946746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.61</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3701"><INVOICE_ID>3946746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.17</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3702"><INVOICE_ID>3946746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3703"><INVOICE_ID>3946746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3704"><INVOICE_ID>3946746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3705"><INVOICE_ID>3946746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3706"><INVOICE_ID>3946746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3707"><INVOICE_ID>3946746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3708"><INVOICE_ID>3946746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3709"><INVOICE_ID>3946746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3710"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3711"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3712"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3713"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3714"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3715"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.33</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3716"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>282.19</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3717"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3722"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3723"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3724"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3725"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3726"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3727"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3728"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3729"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3730"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3732"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3734"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3737"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3738"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3739"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3740"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3741"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3742"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3743"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3744"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3745"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3746"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3747"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3748"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3750"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3751"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3752"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3754"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3755"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3758"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3759"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3762"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3763"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3764"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3765"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3766"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3767"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3768"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3769"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3770"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3771"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3772"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3775"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3776"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3777"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3778"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3779"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3780"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3781"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3782"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3783"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3784"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3785"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3786"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3787"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3788"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3789"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3790"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3791"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3792"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3793"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3798"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="3800"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>398.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3801"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>167.47</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3802"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>167.47</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3803"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3804"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.55</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3805"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>259.43</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3806"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>318.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3807"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>293.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3808"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.43</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3809"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3810"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>469.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3811"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>259.46</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3812"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1531.59</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3813"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3814"><INVOICE_ID>3900897</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>392.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3815"><INVOICE_ID>3900897</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>349.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3816"><INVOICE_ID>3900897</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>340.81</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3817"><INVOICE_ID>3900897</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1312.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3818"><INVOICE_ID>3900897</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>386.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3819"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>326.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3820"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3821"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3822"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3823"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>473.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3824"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>422.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3825"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>414.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3826"><INVOICE_ID>3900897</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>856.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3827"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-856.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3828"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3829"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3830"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>361.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3831"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>225.94</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3832"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>438.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3833"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.39</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3834"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>375.94</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3835"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>427.29</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3836"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>889.14</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3837"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>383.69</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3838"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3839"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>807.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3840"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3841"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5087.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3842"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>326.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3843"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3844"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3845"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3846"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>263.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3847"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3848"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>386.57</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3849"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3850"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3851"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3852"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>345.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3853"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>221.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3854"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3855"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>307.03</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3856"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.59</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3857"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3858"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3859"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3860"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3861"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3862"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>288</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3863"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3864"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3865"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3866"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3867"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3868"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3869"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3870"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3871"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>293.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3872"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3873"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3874"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3875"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>204.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3876"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>239.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3877"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.62</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3878"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>210.18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3879"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>79</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3880"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>409.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3881"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3882"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>778.22</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3883"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3884"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>292.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3885"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-116.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3886"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3887"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>300.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3888"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.95</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3889"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.71</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3890"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3891"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3892"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3893"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>251.69</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3894"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3895"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3896"><INVOICE_ID>3900897</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>319.03</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3897"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-319.03</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3898"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3899"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.78</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3900"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.43</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3901"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3902"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.71</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3903"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3904"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.95</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3905"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>335.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3906"><INVOICE_ID>3904354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3907"><INVOICE_ID>3927521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3908"><INVOICE_ID>3951602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3909"><INVOICE_ID>3944141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>885</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3910"><INVOICE_ID>3944144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45003.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3911"><INVOICE_ID>3965888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2205</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3912"><INVOICE_ID>3918034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3440</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3913"><INVOICE_ID>3909887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16615.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3914"><INVOICE_ID>3965822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5747.33</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3915"><INVOICE_ID>3966452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6962.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3916"><INVOICE_ID>3898609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4554.15</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3917"><INVOICE_ID>3898589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3918"><INVOICE_ID>3937215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3919"><INVOICE_ID>3933312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3920"><INVOICE_ID>3933311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3921"><INVOICE_ID>3933303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3922"><INVOICE_ID>3933304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3923"><INVOICE_ID>3933305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3924"><INVOICE_ID>3933306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3925"><INVOICE_ID>3933307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3926"><INVOICE_ID>3933308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3927"><INVOICE_ID>3933309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3928"><INVOICE_ID>3933310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3929"><INVOICE_ID>3957338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7671.31</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3930"><INVOICE_ID>3933300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3931"><INVOICE_ID>3933301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3932"><INVOICE_ID>3933302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3933"><INVOICE_ID>3933316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3934"><INVOICE_ID>3933313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3935"><INVOICE_ID>3933314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3936"><INVOICE_ID>3933315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3937"><INVOICE_ID>3933317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3938"><INVOICE_ID>3933318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3939"><INVOICE_ID>3933319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3940"><INVOICE_ID>3933320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3941"><INVOICE_ID>3933321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3942"><INVOICE_ID>3933322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3943"><INVOICE_ID>3933323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3944"><INVOICE_ID>3933327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3945"><INVOICE_ID>3933324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3946"><INVOICE_ID>3933325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3947"><INVOICE_ID>3933326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3948"><INVOICE_ID>3933328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3949"><INVOICE_ID>3933329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3950"><INVOICE_ID>3933330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3951"><INVOICE_ID>3933331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3952"><INVOICE_ID>3933332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3953"><INVOICE_ID>3933333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3954"><INVOICE_ID>3933337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3955"><INVOICE_ID>3933334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3956"><INVOICE_ID>3933335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3957"><INVOICE_ID>3933336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3958"><INVOICE_ID>3933338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3959"><INVOICE_ID>3933339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3960"><INVOICE_ID>3933340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3961"><INVOICE_ID>3933341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3962"><INVOICE_ID>3933292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3963"><INVOICE_ID>3933293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3964"><INVOICE_ID>3933294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3965"><INVOICE_ID>3933295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3966"><INVOICE_ID>3933296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3967"><INVOICE_ID>3933280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3968"><INVOICE_ID>3933277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3969"><INVOICE_ID>3933278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3970"><INVOICE_ID>3933279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3971"><INVOICE_ID>3933281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3972"><INVOICE_ID>3933285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3973"><INVOICE_ID>3933282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3974"><INVOICE_ID>3933283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3975"><INVOICE_ID>3933284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3976"><INVOICE_ID>3933286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3977"><INVOICE_ID>3933287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3978"><INVOICE_ID>3933288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3979"><INVOICE_ID>3933289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3980"><INVOICE_ID>3933290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3981"><INVOICE_ID>3933291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3982"><INVOICE_ID>3933297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3983"><INVOICE_ID>3933298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3984"><INVOICE_ID>3933299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3985"><INVOICE_ID>3904688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3986"><INVOICE_ID>3904683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3987"><INVOICE_ID>3904684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3988"><INVOICE_ID>3904685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3989"><INVOICE_ID>3904686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3990"><INVOICE_ID>3904687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3991"><INVOICE_ID>3904689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3992"><INVOICE_ID>3904690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3993"><INVOICE_ID>3904691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3994"><INVOICE_ID>3904692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3995"><INVOICE_ID>3904693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3996"><INVOICE_ID>3904697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3997"><INVOICE_ID>3904694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3998"><INVOICE_ID>3904695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3999"><INVOICE_ID>3904696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4000"><INVOICE_ID>3904698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4001"><INVOICE_ID>3904699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4002"><INVOICE_ID>3904700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4003"><INVOICE_ID>3904701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4004"><INVOICE_ID>3904702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4005"><INVOICE_ID>3904703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4006"><INVOICE_ID>3904704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4007"><INVOICE_ID>3904708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4008"><INVOICE_ID>3904705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4009"><INVOICE_ID>3904706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4010"><INVOICE_ID>3904707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4011"><INVOICE_ID>3904709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4012"><INVOICE_ID>3904713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4013"><INVOICE_ID>3904710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4014"><INVOICE_ID>3904711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4015"><INVOICE_ID>3904712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4016"><INVOICE_ID>3904646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4017"><INVOICE_ID>3904643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4018"><INVOICE_ID>3904644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4019"><INVOICE_ID>3904645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4020"><INVOICE_ID>3904647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4021"><INVOICE_ID>3904648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4022"><INVOICE_ID>3904652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4023"><INVOICE_ID>3904649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4024"><INVOICE_ID>3904650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4025"><INVOICE_ID>3904651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4026"><INVOICE_ID>3904653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4027"><INVOICE_ID>3904654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4028"><INVOICE_ID>3904655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4029"><INVOICE_ID>3904659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4030"><INVOICE_ID>3904656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4031"><INVOICE_ID>3904657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4032"><INVOICE_ID>3904658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4033"><INVOICE_ID>3904660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4034"><INVOICE_ID>3904661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4035"><INVOICE_ID>3904662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4036"><INVOICE_ID>3904663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4037"><INVOICE_ID>3904664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4038"><INVOICE_ID>3904665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4039"><INVOICE_ID>3904669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4040"><INVOICE_ID>3904666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4041"><INVOICE_ID>3904667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4042"><INVOICE_ID>3904668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4043"><INVOICE_ID>3904670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4044"><INVOICE_ID>3904671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4045"><INVOICE_ID>3904672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4046"><INVOICE_ID>3904673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4047"><INVOICE_ID>3904674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4048"><INVOICE_ID>3904675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4049"><INVOICE_ID>3904676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4050"><INVOICE_ID>3904677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4051"><INVOICE_ID>3904678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4052"><INVOICE_ID>3904679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4053"><INVOICE_ID>3904680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4054"><INVOICE_ID>3904681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4055"><INVOICE_ID>3904682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4056"><INVOICE_ID>3953599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4057"><INVOICE_ID>3953597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4058"><INVOICE_ID>3953595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4059"><INVOICE_ID>3953596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4060"><INVOICE_ID>3953598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4061"><INVOICE_ID>3953594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4062"><INVOICE_ID>3953600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4063"><INVOICE_ID>3953601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4064"><INVOICE_ID>3953602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4065"><INVOICE_ID>3953603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4066"><INVOICE_ID>3953572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4067"><INVOICE_ID>3953569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4068"><INVOICE_ID>3953570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4069"><INVOICE_ID>3953571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4070"><INVOICE_ID>3953573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4071"><INVOICE_ID>3953528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4072"><INVOICE_ID>3953574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4073"><INVOICE_ID>3953575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4074"><INVOICE_ID>3953576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4075"><INVOICE_ID>3953526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4076"><INVOICE_ID>3953527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4077"><INVOICE_ID>3953529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4078"><INVOICE_ID>3953530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4079"><INVOICE_ID>3953550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4080"><INVOICE_ID>3953545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4081"><INVOICE_ID>3953546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4082"><INVOICE_ID>3953547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4083"><INVOICE_ID>3953548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4084"><INVOICE_ID>3953549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4085"><INVOICE_ID>3953531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4086"><INVOICE_ID>3953532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4087"><INVOICE_ID>3953533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4088"><INVOICE_ID>3953534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4089"><INVOICE_ID>3953535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4090"><INVOICE_ID>3953536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4091"><INVOICE_ID>3953537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4092"><INVOICE_ID>3953538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4093"><INVOICE_ID>3953539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4094"><INVOICE_ID>3953540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4095"><INVOICE_ID>3953541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4096"><INVOICE_ID>3953542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4097"><INVOICE_ID>3953543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4098"><INVOICE_ID>3953544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4099"><INVOICE_ID>3953551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4100"><INVOICE_ID>3953552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4101"><INVOICE_ID>3953556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4102"><INVOICE_ID>3953553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4103"><INVOICE_ID>3953554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4104"><INVOICE_ID>3953555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4105"><INVOICE_ID>3953557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4106"><INVOICE_ID>3953558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4107"><INVOICE_ID>3953559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4108"><INVOICE_ID>3953560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4109"><INVOICE_ID>3953561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4110"><INVOICE_ID>3904641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4111"><INVOICE_ID>3904638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4112"><INVOICE_ID>3904639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4113"><INVOICE_ID>3904640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4114"><INVOICE_ID>3904642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4115"><INVOICE_ID>3904572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4116"><INVOICE_ID>3904569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4117"><INVOICE_ID>3904570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4118"><INVOICE_ID>3904571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4119"><INVOICE_ID>3904573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4120"><INVOICE_ID>3904574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4121"><INVOICE_ID>3904575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4122"><INVOICE_ID>3904576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4123"><INVOICE_ID>3904577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4124"><INVOICE_ID>3904578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4125"><INVOICE_ID>3904579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4126"><INVOICE_ID>3904583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4127"><INVOICE_ID>3904580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4128"><INVOICE_ID>3904581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4129"><INVOICE_ID>3904582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4130"><INVOICE_ID>3904584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4131"><INVOICE_ID>3904585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4132"><INVOICE_ID>3904586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4133"><INVOICE_ID>3904587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4134"><INVOICE_ID>3904588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4135"><INVOICE_ID>3904589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4136"><INVOICE_ID>3904593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4137"><INVOICE_ID>3904590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4138"><INVOICE_ID>3904591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4139"><INVOICE_ID>3904592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4140"><INVOICE_ID>3904594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4141"><INVOICE_ID>3904595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4142"><INVOICE_ID>3904596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4143"><INVOICE_ID>3904597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4144"><INVOICE_ID>3904598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4145"><INVOICE_ID>3904599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4146"><INVOICE_ID>3904600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4147"><INVOICE_ID>3904604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4148"><INVOICE_ID>3904601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4149"><INVOICE_ID>3904602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4150"><INVOICE_ID>3904603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4151"><INVOICE_ID>3904605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4152"><INVOICE_ID>3904606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4153"><INVOICE_ID>3904607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4154"><INVOICE_ID>3904608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4155"><INVOICE_ID>3904609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4156"><INVOICE_ID>3904613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4157"><INVOICE_ID>3904610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4158"><INVOICE_ID>3904611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4159"><INVOICE_ID>3904612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4160"><INVOICE_ID>3904614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4161"><INVOICE_ID>3904615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4162"><INVOICE_ID>3904616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4163"><INVOICE_ID>3904617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4164"><INVOICE_ID>3904618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4165"><INVOICE_ID>3904619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4166"><INVOICE_ID>3904620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4167"><INVOICE_ID>3904624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4168"><INVOICE_ID>3904621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4169"><INVOICE_ID>3904622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4170"><INVOICE_ID>3904623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4171"><INVOICE_ID>3904625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4172"><INVOICE_ID>3904626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4173"><INVOICE_ID>3904627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4174"><INVOICE_ID>3904628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4175"><INVOICE_ID>3904629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4176"><INVOICE_ID>3904630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4177"><INVOICE_ID>3904631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4178"><INVOICE_ID>3904632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4179"><INVOICE_ID>3904633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4180"><INVOICE_ID>3904634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4181"><INVOICE_ID>3904635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4182"><INVOICE_ID>3904636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4183"><INVOICE_ID>3904637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4184"><INVOICE_ID>3933342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4185"><INVOICE_ID>3933343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4186"><INVOICE_ID>3933344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4187"><INVOICE_ID>3933350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4188"><INVOICE_ID>3933345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4189"><INVOICE_ID>3933346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4190"><INVOICE_ID>3933347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4191"><INVOICE_ID>3933348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4192"><INVOICE_ID>3933349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4193"><INVOICE_ID>3933351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4194"><INVOICE_ID>3933352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4195"><INVOICE_ID>3933353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4196"><INVOICE_ID>3933354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4197"><INVOICE_ID>3933358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4198"><INVOICE_ID>3933355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4199"><INVOICE_ID>3933356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4200"><INVOICE_ID>3933357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4201"><INVOICE_ID>3933359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4202"><INVOICE_ID>3933360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4203"><INVOICE_ID>3933361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4204"><INVOICE_ID>3933362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4205"><INVOICE_ID>3933363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4206"><INVOICE_ID>3933364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4207"><INVOICE_ID>3933365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4208"><INVOICE_ID>3933369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4209"><INVOICE_ID>3933366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4210"><INVOICE_ID>3933367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4211"><INVOICE_ID>3933368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4212"><INVOICE_ID>3933370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4213"><INVOICE_ID>3933371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4214"><INVOICE_ID>3933372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4215"><INVOICE_ID>3933373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4216"><INVOICE_ID>3933374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4217"><INVOICE_ID>3933375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4218"><INVOICE_ID>3933379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4219"><INVOICE_ID>3933376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4220"><INVOICE_ID>3933377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4221"><INVOICE_ID>3933378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4222"><INVOICE_ID>3933380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4223"><INVOICE_ID>3933381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4224"><INVOICE_ID>3933382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4225"><INVOICE_ID>3933383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4226"><INVOICE_ID>3933384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4227"><INVOICE_ID>3933385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4228"><INVOICE_ID>3933386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4229"><INVOICE_ID>3933390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4230"><INVOICE_ID>3933387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4231"><INVOICE_ID>3933388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4232"><INVOICE_ID>3933389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4233"><INVOICE_ID>3933391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4234"><INVOICE_ID>3933392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4235"><INVOICE_ID>3933393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4236"><INVOICE_ID>3933394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4237"><INVOICE_ID>3933395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4238"><INVOICE_ID>3933396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4239"><INVOICE_ID>3933400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4240"><INVOICE_ID>3933397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4241"><INVOICE_ID>3933398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4242"><INVOICE_ID>3933399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4243"><INVOICE_ID>3933401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4244"><INVOICE_ID>3933402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4245"><INVOICE_ID>3933403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4246"><INVOICE_ID>3933404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4247"><INVOICE_ID>3933405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4248"><INVOICE_ID>3933406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4249"><INVOICE_ID>3933407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4250"><INVOICE_ID>3933411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4251"><INVOICE_ID>3933408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4252"><INVOICE_ID>3933409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4253"><INVOICE_ID>3933410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4254"><INVOICE_ID>3933412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4255"><INVOICE_ID>3933413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4256"><INVOICE_ID>3933414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4257"><INVOICE_ID>3933415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4258"><INVOICE_ID>3953622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4259"><INVOICE_ID>3953619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4260"><INVOICE_ID>3953620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4261"><INVOICE_ID>3953621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4262"><INVOICE_ID>3953623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4263"><INVOICE_ID>3953624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4264"><INVOICE_ID>3953628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4265"><INVOICE_ID>3953625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4266"><INVOICE_ID>3953626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4267"><INVOICE_ID>3953627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4268"><INVOICE_ID>3953629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4269"><INVOICE_ID>3953630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4270"><INVOICE_ID>3953631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4271"><INVOICE_ID>3953632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4272"><INVOICE_ID>3953633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4273"><INVOICE_ID>3953634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4274"><INVOICE_ID>3953635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4275"><INVOICE_ID>3953636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4276"><INVOICE_ID>3953637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4277"><INVOICE_ID>3953638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4278"><INVOICE_ID>3953639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4279"><INVOICE_ID>3953640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4280"><INVOICE_ID>3953641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4281"><INVOICE_ID>3953642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4282"><INVOICE_ID>3953643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4283"><INVOICE_ID>3953644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4284"><INVOICE_ID>3953645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4285"><INVOICE_ID>3953646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4286"><INVOICE_ID>3953650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4287"><INVOICE_ID>3953647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4288"><INVOICE_ID>3953648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4289"><INVOICE_ID>3953649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4290"><INVOICE_ID>3953651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4291"><INVOICE_ID>3953652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4292"><INVOICE_ID>3953653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4293"><INVOICE_ID>3953654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4294"><INVOICE_ID>3953655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4295"><INVOICE_ID>3953656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4296"><INVOICE_ID>3953660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4297"><INVOICE_ID>3953657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4298"><INVOICE_ID>3953658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4299"><INVOICE_ID>3953659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4300"><INVOICE_ID>3953661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4301"><INVOICE_ID>3953662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4302"><INVOICE_ID>3953663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4303"><INVOICE_ID>3953664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4304"><INVOICE_ID>3953665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4305"><INVOICE_ID>3953607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4306"><INVOICE_ID>3953604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4307"><INVOICE_ID>3953605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4308"><INVOICE_ID>3953606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4309"><INVOICE_ID>3953608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4310"><INVOICE_ID>3953609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4311"><INVOICE_ID>3953610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4312"><INVOICE_ID>3953611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4313"><INVOICE_ID>3953612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4314"><INVOICE_ID>3953613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4315"><INVOICE_ID>3953614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4316"><INVOICE_ID>3953615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4317"><INVOICE_ID>3953616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4318"><INVOICE_ID>3953617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4319"><INVOICE_ID>3953618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4320"><INVOICE_ID>3953562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4321"><INVOICE_ID>3953563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4322"><INVOICE_ID>3953564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4323"><INVOICE_ID>3953565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4324"><INVOICE_ID>3953566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4325"><INVOICE_ID>3953567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4326"><INVOICE_ID>3953568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4327"><INVOICE_ID>3953577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4328"><INVOICE_ID>3953578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4329"><INVOICE_ID>3953579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4330"><INVOICE_ID>3953580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4331"><INVOICE_ID>3953581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4332"><INVOICE_ID>3953582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4333"><INVOICE_ID>3953583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4334"><INVOICE_ID>3953584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4335"><INVOICE_ID>3953585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4336"><INVOICE_ID>3953586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4337"><INVOICE_ID>3953587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4338"><INVOICE_ID>3953588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4339"><INVOICE_ID>3953589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4340"><INVOICE_ID>3953590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4341"><INVOICE_ID>3953591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4342"><INVOICE_ID>3953592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4343"><INVOICE_ID>3953593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4344"><INVOICE_ID>3947135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5052.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4345"><INVOICE_ID>3901554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4058.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4346"><INVOICE_ID>3929523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2926</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4347"><INVOICE_ID>3947121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3135</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4348"><INVOICE_ID>3906215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2156</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4349"><INVOICE_ID>3924898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4350"><INVOICE_ID>3896127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS (5-16)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1271.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4351"><INVOICE_ID>3896128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS (5-16)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2592.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4352"><INVOICE_ID>3896126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS (5-16)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6434.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4353"><INVOICE_ID>3896124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS (5-16)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5068</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4354"><INVOICE_ID>3896345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS (5-16)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4355"><INVOICE_ID>3912979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS (5-16)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2396.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4356"><INVOICE_ID>3912985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS (5-16)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2842</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4357"><INVOICE_ID>3929829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS (5-16)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2268</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4358"><INVOICE_ID>3929475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS (5-16)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3528</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4359"><INVOICE_ID>3953733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2936.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4360"><INVOICE_ID>3953734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4110.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4361"><INVOICE_ID>3953744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1514.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4362"><INVOICE_ID>3929461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS (5-16)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6335</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4363"><INVOICE_ID>3929472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS (5-16)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2996</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4364"><INVOICE_ID>3929470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS (5-16)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3241</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4365"><INVOICE_ID>3901557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2430.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4366"><INVOICE_ID>3934165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1752.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4367"><INVOICE_ID>3953720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1877.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4368"><INVOICE_ID>3953755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1106</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4369"><INVOICE_ID>3953756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1185</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4370"><INVOICE_ID>3906189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4371"><INVOICE_ID>3924883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1133</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4372"><INVOICE_ID>3945155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1465.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4373"><INVOICE_ID>3953723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1545</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4374"><INVOICE_ID>3958482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1831.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4375"><INVOICE_ID>3898347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1006.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4376"><INVOICE_ID>3947091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>922.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4377"><INVOICE_ID>3936834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>673.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4378"><INVOICE_ID>3956212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1202.58</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4379"><INVOICE_ID>3906193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2886.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4380"><INVOICE_ID>3924885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2127.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4381"><INVOICE_ID>3968682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2725.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4382"><INVOICE_ID>3908517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3705.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4383"><INVOICE_ID>3910992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3705.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4384"><INVOICE_ID>3956227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2279.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4385"><INVOICE_ID>3968729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>840.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4386"><INVOICE_ID>3897393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1231.45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4387"><INVOICE_ID>3918698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>586.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4388"><INVOICE_ID>3936686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1199.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4389"><INVOICE_ID>3906237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3805.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4390"><INVOICE_ID>3936759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2473.77</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4391"><INVOICE_ID>3956241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2854.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4392"><INVOICE_ID>3921002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1384.46</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4393"><INVOICE_ID>3936846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1483.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4394"><INVOICE_ID>3936849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>855.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4395"><INVOICE_ID>3908641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2686.93</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4396"><INVOICE_ID>3901653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>673.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4397"><INVOICE_ID>3958226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>527.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4398"><INVOICE_ID>3906241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4399"><INVOICE_ID>3944995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2635.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4400"><INVOICE_ID>3934296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1360</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4401"><INVOICE_ID>3943427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>771.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4402"><INVOICE_ID>3910260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4403"><INVOICE_ID>3909967</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8647.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4404"><INVOICE_ID>3960982</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7833.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4405"><INVOICE_ID>3955994</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5791.17</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4406"><INVOICE_ID>3897329</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8051.51</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4407"><INVOICE_ID>3920896</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5253.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4408"><INVOICE_ID>3957912</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6003.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4409"><INVOICE_ID>3941582</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4991.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4410"><INVOICE_ID>3944464</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3802.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4411"><INVOICE_ID>3935285</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6120.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4412"><INVOICE_ID>3959802</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9659.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4413"><INVOICE_ID>3910026</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Decent Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>519.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4414"><INVOICE_ID>3906047</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>858.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4415"><INVOICE_ID>3932410</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>819.73</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4416"><INVOICE_ID>3958601</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4417"><INVOICE_ID>3906522</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>569.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4418"><INVOICE_ID>3910514</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2125.89</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4419"><INVOICE_ID>3953355</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>969.57</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4420"><INVOICE_ID>3953420</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>575.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4421"><INVOICE_ID>3951595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>971.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4422"><INVOICE_ID>3904340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>688</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4423"><INVOICE_ID>3951575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>826.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4424"><INVOICE_ID>3904231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>826.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4425"><INVOICE_ID>3904374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>971.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4426"><INVOICE_ID>3927552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>826.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4427"><INVOICE_ID>3927554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>688</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4428"><INVOICE_ID>3927596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>971.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4429"><INVOICE_ID>3958729</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5358.58</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4430"><INVOICE_ID>3932177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1752.03</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4431"><INVOICE_ID>3947148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2920.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4432"><INVOICE_ID>3908499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>922.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4433"><INVOICE_ID>3897504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>752.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4434"><INVOICE_ID>3957318</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4435"><INVOICE_ID>3965890</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4436"><INVOICE_ID>3910031</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4437"><INVOICE_ID>3935318</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>941.03</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4438"><INVOICE_ID>3935322</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2915</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4439"><INVOICE_ID>3937714</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4440"><INVOICE_ID>3920959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4441"><INVOICE_ID>3956214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>639</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4442"><INVOICE_ID>3906292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3309.39</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4443"><INVOICE_ID>3929594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3208.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4444"><INVOICE_ID>3956290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3007.65</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4445"><INVOICE_ID>3901566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4446"><INVOICE_ID>3941198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4447"><INVOICE_ID>3953726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>607.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4448"><INVOICE_ID>3909919</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4449"><INVOICE_ID>3951622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>688</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4450"><INVOICE_ID>3947806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P O C A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4451"><INVOICE_ID>3895889</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1089.57</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4452"><INVOICE_ID>3929160</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3676.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4453"><INVOICE_ID>3908529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4158</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4454"><INVOICE_ID>3908586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>547.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4455"><INVOICE_ID>3932208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>513</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4456"><INVOICE_ID>3943685</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>695.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4457"><INVOICE_ID>3906569</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1418.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4458"><INVOICE_ID>3906571</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2282.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4459"><INVOICE_ID>3906565</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>704.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4460"><INVOICE_ID>3945704</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4461"><INVOICE_ID>3968678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4462"><INVOICE_ID>3932142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>639</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4463"><INVOICE_ID>3953702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>639</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4464"><INVOICE_ID>3966074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>639</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4465"><INVOICE_ID>3901633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>522</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4466"><INVOICE_ID>3957679</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13696.35</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="4467"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2208.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4468"><INVOICE_ID>3913105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS (5-16)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46438</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4469"><INVOICE_ID>3964679</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>596.43</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4470"><INVOICE_ID>3941873</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>867.22</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4471"><INVOICE_ID>3936824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>709.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4472"><INVOICE_ID>3906103</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1801.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="4473"><INVOICE_ID>3941467</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6270.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>291200 Arts &amp; Leisure Services &gt; Outsourced Service</PROCURMENT_CATEGORY></row>
<row _id="4474"><INVOICE_ID>3900897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13066.83</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4475"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11822.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4476"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7537.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4477"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>349.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4478"><INVOICE_ID>3941526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS (5-16)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10368</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4479"><INVOICE_ID>3941524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS (5-16)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8352</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4480"><INVOICE_ID>3924902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4481"><INVOICE_ID>3899667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4482"><INVOICE_ID>3953754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4483"><INVOICE_ID>3910643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS (5-16)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1712</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4484"><INVOICE_ID>3929465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS (5-16)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8043</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4485"><INVOICE_ID>3929473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS (5-16)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10486</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4486"><INVOICE_ID>3898357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3412.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4487"><INVOICE_ID>3922397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2460.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4488"><INVOICE_ID>3936746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2636.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4489"><INVOICE_ID>3929783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Foregill Bridge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Maintenance - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>920</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4490"><INVOICE_ID>3965869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Now Then! Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4491"><INVOICE_ID>3965869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Now Then! Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4492"><INVOICE_ID>3965869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Now Then! Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4493"><INVOICE_ID>3965869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Now Then! Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4494"><INVOICE_ID>3965869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Now Then! Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>699.14</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4495"><INVOICE_ID>3965869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Now Then! Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.95</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4496"><INVOICE_ID>3965869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Now Then! Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4497"><INVOICE_ID>3965869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Now Then! Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.51</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4498"><INVOICE_ID>3909871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision (Non EHCP)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4499"><INVOICE_ID>3918340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3623.53</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4500"><INVOICE_ID>3932861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Foregill Bridge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Maintenance - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6336</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4501"><INVOICE_ID>3945788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4502"><INVOICE_ID>3969116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4503"><INVOICE_ID>3941796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4504"><INVOICE_ID>3901896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1287.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4505"><INVOICE_ID>3928059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1040.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4506"><INVOICE_ID>3944818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1801.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4507"><INVOICE_ID>3944821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>554.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4508"><INVOICE_ID>3960527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4509"><INVOICE_ID>3914011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>534.29</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4510"><INVOICE_ID>3951811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4511"><INVOICE_ID>3966539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4512"><INVOICE_ID>3965889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>719.71</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4513"><INVOICE_ID>3924792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4514"><INVOICE_ID>3933700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4716.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4515"><INVOICE_ID>3933700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-4716.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4516"><INVOICE_ID>3897816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4517"><INVOICE_ID>3957887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>611</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4518"><INVOICE_ID>3909882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Healthy &amp; Sustainable Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>479</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="4519"><INVOICE_ID>3910178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selective Licencing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Licensing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4520"><INVOICE_ID>3933447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selective Licencing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Licensing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>515</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4521"><INVOICE_ID>3957534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selective Licencing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Licensing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>665</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="4522"><INVOICE_ID>3906236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>562.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4523"><INVOICE_ID>3933646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Now Then! Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2530</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4524"><INVOICE_ID>3910392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4525"><INVOICE_ID>3918321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4526"><INVOICE_ID>3944399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4527"><INVOICE_ID>3944399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4528"><INVOICE_ID>3957535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4529"><INVOICE_ID>3969116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4530"><INVOICE_ID>3899694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1790</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4531"><INVOICE_ID>3929565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1253</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4532"><INVOICE_ID>3943526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1342.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4533"><INVOICE_ID>3934182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1730.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4534"><INVOICE_ID>3945007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4535"><INVOICE_ID>3927979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Private Housing Standards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Licensing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4536"><INVOICE_ID>3932393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4537"><INVOICE_ID>3951775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4538"><INVOICE_ID>3960627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4539"><INVOICE_ID>3966520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Fitness Membership</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>714</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4540"><INVOICE_ID>3919789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Fitness Membership</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4541"><INVOICE_ID>3899771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1422</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4542"><INVOICE_ID>3932181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2590</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4543"><INVOICE_ID>3911016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3700</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4544"><INVOICE_ID>3906204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2020</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4545"><INVOICE_ID>3924891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1414</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4546"><INVOICE_ID>3911455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4547"><INVOICE_ID>3918228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4548"><INVOICE_ID>3918228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4549"><INVOICE_ID>3944894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4550"><INVOICE_ID>3910649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="4551"><INVOICE_ID>3898329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4552"><INVOICE_ID>3929451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1038</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4553"><INVOICE_ID>3918213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Acting as Agent income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27292.97</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4554"><INVOICE_ID>3932169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2307.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4555"><INVOICE_ID>3932176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2451.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4556"><INVOICE_ID>3947139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4557"><INVOICE_ID>3947147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2793.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4558"><INVOICE_ID>3911007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4559"><INVOICE_ID>3911012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4560"><INVOICE_ID>3906234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4561"><INVOICE_ID>3924905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4562"><INVOICE_ID>3911218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4563"><INVOICE_ID>3911220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4564"><INVOICE_ID>3921034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4376.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4565"><INVOICE_ID>3921035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3940</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4566"><INVOICE_ID>3921036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4552.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4567"><INVOICE_ID>3932299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4568"><INVOICE_ID>3932300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3155.74</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4569"><INVOICE_ID>3932301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2840.74</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4570"><INVOICE_ID>3932302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3186.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4571"><INVOICE_ID>3932303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2058</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4572"><INVOICE_ID>3943638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1185</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4573"><INVOICE_ID>3947285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4574"><INVOICE_ID>3947286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3381.15</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4575"><INVOICE_ID>3947288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3043.65</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4576"><INVOICE_ID>3947289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3406.45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4577"><INVOICE_ID>3947290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2205</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4578"><INVOICE_ID>3922513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1106</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4579"><INVOICE_ID>3947158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2775</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4580"><INVOICE_ID>3956230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1414</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4581"><INVOICE_ID>3896341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>655.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4582"><INVOICE_ID>3896341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>655.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4583"><INVOICE_ID>3896341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>655.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4584"><INVOICE_ID>3946815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4585"><INVOICE_ID>3953761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4586"><INVOICE_ID>3963296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="4587"><INVOICE_ID>3911406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL &amp; S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CIL Admin Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4588"><INVOICE_ID>3929207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL &amp; S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CIL Admin Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.14</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4589"><INVOICE_ID>3910731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre-Application Planning Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4590"><INVOICE_ID>3901090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1342</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4591"><INVOICE_ID>3953168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>636</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4592"><INVOICE_ID>3957343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4593"><INVOICE_ID>3921530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>562.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4594"><INVOICE_ID>3910125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4595"><INVOICE_ID>3921859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4596"><INVOICE_ID>3966015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4597"><INVOICE_ID>3935373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>578</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4598"><INVOICE_ID>3941884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>544</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4599"><INVOICE_ID>3941885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4600"><INVOICE_ID>3898719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4601"><INVOICE_ID>3929375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4602"><INVOICE_ID>3929729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4603"><INVOICE_ID>3912922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4604"><INVOICE_ID>3933440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4605"><INVOICE_ID>3918043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4606"><INVOICE_ID>3906512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4607"><INVOICE_ID>3944096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4608"><INVOICE_ID>3951787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4609"><INVOICE_ID>3962193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4610"><INVOICE_ID>3898584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4611"><INVOICE_ID>3966491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Private Hire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Hackney / Private Licencing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>655</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4612"><INVOICE_ID>3958300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4613"><INVOICE_ID>3908526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4614"><INVOICE_ID>3945012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4615"><INVOICE_ID>3899637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1580</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4616"><INVOICE_ID>3943467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1220.55</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4617"><INVOICE_ID>3922400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1139.18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4618"><INVOICE_ID>3911340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>978.57</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4619"><INVOICE_ID>3932173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4620"><INVOICE_ID>3943469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4621"><INVOICE_ID>3951466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>562.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4622"><INVOICE_ID>3904300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>562.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4623"><INVOICE_ID>3927660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>562.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4624"><INVOICE_ID>3911406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL 'capital' receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13997.59</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4625"><INVOICE_ID>3901944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4626"><INVOICE_ID>3896341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>568</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4627"><INVOICE_ID>3896341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>568</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4628"><INVOICE_ID>3896341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>568</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4629"><INVOICE_ID>3911455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4630"><INVOICE_ID>3944894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4631"><INVOICE_ID>3955958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>925</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="4632"><INVOICE_ID>3897874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4633"><INVOICE_ID>3910649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="4634"><INVOICE_ID>3963296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>390</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="4635"><INVOICE_ID>3898329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4636"><INVOICE_ID>3929451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4637"><INVOICE_ID>3929207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL 'capital' receipts suspense Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2016.78</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4638"><INVOICE_ID>3927888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4639"><INVOICE_ID>3927888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4640"><INVOICE_ID>3946815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="4641"><INVOICE_ID>3901574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3400</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4642"><INVOICE_ID>3929549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2380</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4643"><INVOICE_ID>3947142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4644"><INVOICE_ID>3910595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4645"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4646"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9014.55</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4647"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10376.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4648"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4649"><INVOICE_ID>3945788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4650"><INVOICE_ID>3969116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4651"><INVOICE_ID>3941796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4652"><INVOICE_ID>3944473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4653"><INVOICE_ID>3967387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>673</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4654"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4655"><INVOICE_ID>3922160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750.02</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4656"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400.61</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4657"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>361.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4658"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.57</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4659"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>597.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4660"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>526.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4661"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4662"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>445.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4663"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>473.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4664"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4665"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4666"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>343.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4667"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4668"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>146.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4669"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>176.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4670"><INVOICE_ID>3946746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>176.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4671"><INVOICE_ID>3946746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>686.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4672"><INVOICE_ID>3946746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520.14</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4673"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4674"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>282.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4675"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16330.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4676"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13299.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4677"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>337.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4678"><INVOICE_ID>3900897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2014.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4679"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>317.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4680"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4681"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>447.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4682"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>225.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4683"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10522.73</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4684"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19431.59</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4685"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>248.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4686"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4687"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4688"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4689"><INVOICE_ID>3900897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>480.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4690"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4691"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.91</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4692"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4693"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>386.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4694"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4695"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>525.69</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4696"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>147.83</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4697"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4698"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>620.54</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4699"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.54</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4700"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4701"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4702"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4703"><INVOICE_ID>3900897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4704"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4705"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4706"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>176.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4707"><INVOICE_ID>3946746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4708"><INVOICE_ID>3946746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2816.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4709"><INVOICE_ID>3900897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4710"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4711"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4712"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4713"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4714"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>183.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4715"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4716"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>361.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4717"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>29589.89</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4718"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4719"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>167.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4720"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4721"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4722"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>288.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4723"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6224.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4724"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8711.03</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4725"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6380.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4726"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13649.45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4727"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41163.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4728"><INVOICE_ID>3929480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4729"><INVOICE_ID>3941602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>998</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4730"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1404.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4731"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>857.87</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4732"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>375.18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4733"><INVOICE_ID>3900897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4734"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1386</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4735"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>556.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4736"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2016.23</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4737"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>448.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4738"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4739"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5083.43</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4740"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>524.78</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4741"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>485.57</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4742"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300.67</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4743"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.25</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4744"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4745"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>692.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4746"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>457.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4747"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3684.78</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4748"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>705.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4749"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>818</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4750"><INVOICE_ID>3900897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.55</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4751"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4752"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4753"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4754"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4755"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4756"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4757"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4758"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4759"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4760"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4354.53</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4761"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>129.14</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4762"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4763"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4764"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4765"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4766"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4767"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4768"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4769"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4770"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4771"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4772"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4773"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4774"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4775"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4776"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4777"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4778"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4779"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4780"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4781"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4782"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4783"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4784"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4785"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4786"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4787"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4788"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4789"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4790"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4791"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4792"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4793"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>541.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4794"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4795"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>714.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4796"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4797"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4798"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4799"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4800"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4801"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4802"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4803"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4804"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4805"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4806"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4807"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4808"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4809"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4810"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.55</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4811"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4812"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4813"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4814"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>456.89</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4815"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4816"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4817"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>483.77</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4818"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1223.93</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4819"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4820"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>456.89</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4821"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4822"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4823"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4824"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4825"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4826"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4827"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4828"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4829"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4830"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4831"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4832"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4833"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4834"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4835"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4836"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4837"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4838"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4839"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4840"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.29</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4841"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4842"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4843"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4844"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4845"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4846"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4847"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4848"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4849"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4850"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4851"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4852"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4853"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4854"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4855"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4856"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4857"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4858"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4859"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4860"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2165.01</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4861"><INVOICE_ID>3900897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2852.97</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4862"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1565.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4863"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1132.65</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4864"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1782.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4865"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4866"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4867"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4868"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4869"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4870"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4871"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>456.89</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4872"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4873"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4874"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4875"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>483.77</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4876"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1194.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4877"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>456.89</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4878"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4879"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4880"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4881"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4882"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4883"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4884"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4885"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4886"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4887"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4888"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4889"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4890"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4891"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4892"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4893"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4894"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4895"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4896"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4897"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4898"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4899"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4900"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4901"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4902"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4903"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4904"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4905"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4906"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4907"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4908"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4909"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4910"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4911"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4912"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4913"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4914"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4915"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4916"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4917"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4918"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4919"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4920"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4921"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4922"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4923"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>456.89</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4924"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4925"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4926"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4927"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4928"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4929"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4930"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4931"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4932"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4933"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4934"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4935"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4936"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4937"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4938"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4939"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4940"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4941"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4942"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4943"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4944"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4945"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4946"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4947"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4948"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4949"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4950"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4951"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4952"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4953"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4954"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4955"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4956"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4957"><INVOICE_ID>3900897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4958"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4959"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4960"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.85</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4961"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4962"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4963"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4964"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4965"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4966"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4967"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4968"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4969"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4970"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4971"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4972"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>483.77</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4973"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4974"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1691.03</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4975"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4976"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4977"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4978"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.41</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4979"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4980"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4981"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4982"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4983"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4984"><INVOICE_ID>3931779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>456.89</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4985"><INVOICE_ID>3959767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4986"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4987"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>361.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4988"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4989"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4990"><INVOICE_ID>3943068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4991"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.27</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4992"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4993"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4994"><INVOICE_ID>3912868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4995"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>473.61</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4996"><INVOICE_ID>3931760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>596.47</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="4997"><INVOICE_ID>3936171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4998"><INVOICE_ID>3959731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4999"><INVOICE_ID>3936171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5000"><INVOICE_ID>3959731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5001"><INVOICE_ID>3936171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5002"><INVOICE_ID>3959731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5003"><INVOICE_ID>3936171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5004"><INVOICE_ID>3959731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>555</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5005"><INVOICE_ID>3913394</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5006"><INVOICE_ID>3913466</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5007"><INVOICE_ID>3913294</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5008"><INVOICE_ID>3910678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3126.94</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5009"><INVOICE_ID>3910675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2029.74</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5010"><INVOICE_ID>3929832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3875.37</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5011"><INVOICE_ID>3929478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5012"><INVOICE_ID>3929458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1682.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5013"><INVOICE_ID>3929467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1265.19</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5014"><INVOICE_ID>3958013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2686.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5015"><INVOICE_ID>3925348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5016"><INVOICE_ID>3899919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4119</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5017"><INVOICE_ID>3941575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1757.57</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5018"><INVOICE_ID>3953748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5019"><INVOICE_ID>3953749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5020"><INVOICE_ID>3941866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Partnership Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9176.55</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5021"><INVOICE_ID>3918226</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12920</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5022"><INVOICE_ID>3910030</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1164.13</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="5023"><INVOICE_ID>3918338</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6280</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5024"><INVOICE_ID>3909876</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9049.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5025"><INVOICE_ID>3909880</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7082.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5026"><INVOICE_ID>3909881</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25967.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5027"><INVOICE_ID>3909894</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>726</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5028"><INVOICE_ID>3953757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1274</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5029"><INVOICE_ID>3953758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5030"><INVOICE_ID>3941651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision (Non EHCP)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>14882.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5031"><INVOICE_ID>3920974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5032"><INVOICE_ID>3936758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4060</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5033"><INVOICE_ID>3953760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4350</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5034"><INVOICE_ID>3896291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41142.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="5035"><INVOICE_ID>3896293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2980</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="5036"><INVOICE_ID>3896295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>75024.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="5037"><INVOICE_ID>3918489</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5664</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5038"><INVOICE_ID>3911263</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2313.47</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5039"><INVOICE_ID>3920891</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>24468.91</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5040"><INVOICE_ID>3966192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision (Non EHCP)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2653</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5041"><INVOICE_ID>3923612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision (Non EHCP)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>600.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5042"><INVOICE_ID>3953780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5043"><INVOICE_ID>3968669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1045.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5044"><INVOICE_ID>3936687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5045"><INVOICE_ID>3941661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5046"><INVOICE_ID>3929561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5047"><INVOICE_ID>3929562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5048"><INVOICE_ID>3929563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5049"><INVOICE_ID>3934042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.65</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5050"><INVOICE_ID>3934015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>777.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5051"><INVOICE_ID>3941886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3598.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5052"><INVOICE_ID>3911029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4740</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5053"><INVOICE_ID>3932188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3318</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5054"><INVOICE_ID>3947164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3555</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5055"><INVOICE_ID>3908951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registration Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Registrars - Ceremonies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>545</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5056"><INVOICE_ID>3899677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2360</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5057"><INVOICE_ID>3943507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1652</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5058"><INVOICE_ID>3924908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1534</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5059"><INVOICE_ID>3947092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>679.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5060"><INVOICE_ID>3911364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5061"><INVOICE_ID>3900897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3379.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5062"><INVOICE_ID>3900897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4558.43</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5063"><INVOICE_ID>3946746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3465.11</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5064"><INVOICE_ID>3946746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23296.57</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5065"><INVOICE_ID>3933554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1774.95</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5066"><INVOICE_ID>3955875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2484.93</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5067"><INVOICE_ID>3920948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5068"><INVOICE_ID>3913162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>606.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5069"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86307.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5070"><INVOICE_ID>3936226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4467.47</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5071"><INVOICE_ID>3968253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37174.05</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5072"><INVOICE_ID>3955894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52258.17</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5073"><INVOICE_ID>3920653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>28315.02</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5074"><INVOICE_ID>3900883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>606</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5075"><INVOICE_ID>3911458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Jubilee Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Core Sample Highway Inspections</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>855.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5076"><INVOICE_ID>3959600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communities for Afghans</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1224</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5077"><INVOICE_ID>3929830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communities for Afghans</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1224</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5078"><INVOICE_ID>3950010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3695.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5079"><INVOICE_ID>3954006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>643.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5080"><INVOICE_ID>3950133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23306.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5081"><INVOICE_ID>3949469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41275.78</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5082"><INVOICE_ID>3950466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2585.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5083"><INVOICE_ID>3909919</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5084"><INVOICE_ID>3941579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5085"><INVOICE_ID>3950231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>50179.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5086"><INVOICE_ID>3950150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2240</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5087"><INVOICE_ID>3950337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2628.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5088"><INVOICE_ID>3950252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13686.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5089"><INVOICE_ID>3949455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2123.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5090"><INVOICE_ID>3951097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2032.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5091"><INVOICE_ID>3950031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2936.78</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5092"><INVOICE_ID>3950033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20004.18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5093"><INVOICE_ID>3950035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6569.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5094"><INVOICE_ID>3949790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9505.02</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5095"><INVOICE_ID>3950554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4560.78</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5096"><INVOICE_ID>3949901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6872.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5097"><INVOICE_ID>3951400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7917</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5098"><INVOICE_ID>3950367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4159.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5099"><INVOICE_ID>3950222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2848.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5100"><INVOICE_ID>3950325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1906.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5101"><INVOICE_ID>3950327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12208.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5102"><INVOICE_ID>3949398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>801.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5103"><INVOICE_ID>3949478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6031.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5104"><INVOICE_ID>3949954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5992.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5105"><INVOICE_ID>3950474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5339.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5106"><INVOICE_ID>3950504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3286.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5107"><INVOICE_ID>3950518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18283.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5108"><INVOICE_ID>3950515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4292.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5109"><INVOICE_ID>3950528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4844.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5110"><INVOICE_ID>3950549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18028.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5111"><INVOICE_ID>3950562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11138.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5112"><INVOICE_ID>3949553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6868.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5113"><INVOICE_ID>3949557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12532.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5114"><INVOICE_ID>3949522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5154.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5115"><INVOICE_ID>3949490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5698.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5116"><INVOICE_ID>3949883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6635.02</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5117"><INVOICE_ID>3945581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5139.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5118"><INVOICE_ID>3945584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5898.18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5119"><INVOICE_ID>3945578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3124.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5120"><INVOICE_ID>3958138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2951.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5121"><INVOICE_ID>3953360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client income- Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5122"><INVOICE_ID>3945588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5670</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5123"><INVOICE_ID>3958133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18139.99</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5124"><INVOICE_ID>3966458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>975.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5125"><INVOICE_ID>3966464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4036.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5126"><INVOICE_ID>3943160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9149.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5127"><INVOICE_ID>3950351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4907.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5128"><INVOICE_ID>3950272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3273.62</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5129"><INVOICE_ID>3950290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5975.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5130"><INVOICE_ID>3950310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3829.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5131"><INVOICE_ID>3950116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23175.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5132"><INVOICE_ID>3950141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3424.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5133"><INVOICE_ID>3949401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4358.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5134"><INVOICE_ID>3949407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3111.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5135"><INVOICE_ID>3949411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1001.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5136"><INVOICE_ID>3949978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2884.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5137"><INVOICE_ID>3949987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8830.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5138"><INVOICE_ID>3950001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2651.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5139"><INVOICE_ID>3950023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6805.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5140"><INVOICE_ID>3950081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16331.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5141"><INVOICE_ID>3950573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3261.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5142"><INVOICE_ID>3950608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5616.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5143"><INVOICE_ID>3949798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3652.74</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5144"><INVOICE_ID>3949802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4219.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5145"><INVOICE_ID>3949804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2735.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5146"><INVOICE_ID>3949930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1387.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5147"><INVOICE_ID>3949950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1398.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5148"><INVOICE_ID>3949764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6966.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5149"><INVOICE_ID>3949768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1469.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5150"><INVOICE_ID>3949811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1727.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5151"><INVOICE_ID>3950531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3077.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5152"><INVOICE_ID>3949565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8232.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5153"><INVOICE_ID>3949603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3204.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5154"><INVOICE_ID>3949519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1034.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5155"><INVOICE_ID>3949899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5745.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5156"><INVOICE_ID>3951100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4685.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5157"><INVOICE_ID>3951102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2186.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5158"><INVOICE_ID>3958143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6139.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5159"><INVOICE_ID>3950333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26764.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5160"><INVOICE_ID>3950365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9431.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5161"><INVOICE_ID>3950235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2836.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5162"><INVOICE_ID>3950145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8230.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5163"><INVOICE_ID>3949396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4049.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5164"><INVOICE_ID>3949448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2502.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5165"><INVOICE_ID>3950107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5413.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5166"><INVOICE_ID>3950575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1426.18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5167"><INVOICE_ID>3949834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2936.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5168"><INVOICE_ID>3949948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3073.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5169"><INVOICE_ID>3949806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3624.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5170"><INVOICE_ID>3950556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4453.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5171"><INVOICE_ID>3951406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6723.22</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5172"><INVOICE_ID>3945576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1229.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5173"><INVOICE_ID>3945582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12599.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5174"><INVOICE_ID>3945590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5580.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5175"><INVOICE_ID>3950228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1714.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5176"><INVOICE_ID>3950237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2112.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5177"><INVOICE_ID>3950308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>793.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5178"><INVOICE_ID>3950151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1681.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5179"><INVOICE_ID>3950014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9795.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5180"><INVOICE_ID>3949796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1705.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5181"><INVOICE_ID>3949936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15041.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5182"><INVOICE_ID>3949940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3045</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5183"><INVOICE_ID>3949944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3008.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5184"><INVOICE_ID>3949808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2842.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5185"><INVOICE_ID>3950513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2087.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5186"><INVOICE_ID>3950522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2395.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5187"><INVOICE_ID>3949896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5435.78</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5188"><INVOICE_ID>3949974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3795.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5189"><INVOICE_ID>3950423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11213.58</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5190"><INVOICE_ID>3945579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6970.74</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5191"><INVOICE_ID>3945585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6324.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5192"><INVOICE_ID>3958134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1183.18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5193"><INVOICE_ID>3944860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client income- Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5194"><INVOICE_ID>3941887</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3103.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5195"><INVOICE_ID>3949414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5180.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5196"><INVOICE_ID>3950509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26070.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5197"><INVOICE_ID>3949517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2640.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5198"><INVOICE_ID>3949831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14148.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5199"><INVOICE_ID>3945583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3687.18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5200"><INVOICE_ID>3950345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7689.22</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5201"><INVOICE_ID>3950254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8507.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5202"><INVOICE_ID>3949471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11017.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5203"><INVOICE_ID>3949482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2936.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5204"><INVOICE_ID>3950612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3036.46</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5205"><INVOICE_ID>3949959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4363.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5206"><INVOICE_ID>3950567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7642.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5207"><INVOICE_ID>3951402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6601</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5208"><INVOICE_ID>3958145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5209"><INVOICE_ID>3958173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5617.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5210"><INVOICE_ID>3966504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client income- Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>687.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5211"><INVOICE_ID>3950338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1811.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5212"><INVOICE_ID>3950276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1413.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5213"><INVOICE_ID>3950288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3252.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5214"><INVOICE_ID>3950112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3615.22</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5215"><INVOICE_ID>3950130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4981.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5216"><INVOICE_ID>3950131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1007.58</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5217"><INVOICE_ID>3950170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2647.54</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5218"><INVOICE_ID>3949394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4251.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5219"><INVOICE_ID>3949409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3768.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5220"><INVOICE_ID>3949985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2035.74</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5221"><INVOICE_ID>3950004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10404.94</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5222"><INVOICE_ID>3950027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6317.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5223"><INVOICE_ID>3949788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5056.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5224"><INVOICE_ID>3949924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14650.02</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5225"><INVOICE_ID>3949928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6358.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5226"><INVOICE_ID>3949932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3628.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5227"><INVOICE_ID>3949946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2007.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5228"><INVOICE_ID>3950470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2432.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5229"><INVOICE_ID>3950478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1809.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5230"><INVOICE_ID>3950495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1669.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5231"><INVOICE_ID>3950500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13385.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5232"><INVOICE_ID>3950502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2300.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5233"><INVOICE_ID>3950524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16431.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5234"><INVOICE_ID>3950533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6464.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5235"><INVOICE_ID>3950537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12944.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5236"><INVOICE_ID>3950545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2865.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5237"><INVOICE_ID>3950558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2376.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5238"><INVOICE_ID>3949390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5746.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5239"><INVOICE_ID>3949876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4749.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5240"><INVOICE_ID>3949878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8006.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5241"><INVOICE_ID>3949903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6140.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5242"><INVOICE_ID>3949815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9785.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5243"><INVOICE_ID>3951167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6638.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5244"><INVOICE_ID>3951391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4081.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5245"><INVOICE_ID>3949734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22853.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5246"><INVOICE_ID>3949731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2518.18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5247"><INVOICE_ID>3949736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2005.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5248"><INVOICE_ID>3950655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1848.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5249"><INVOICE_ID>3950653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2881.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5250"><INVOICE_ID>3950661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4823.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5251"><INVOICE_ID>3950628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6217.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5252"><INVOICE_ID>3950624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3168.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5253"><INVOICE_ID>3950632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2137.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5254"><INVOICE_ID>3950650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3328.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5255"><INVOICE_ID>3950646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2018.94</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5256"><INVOICE_ID>3951187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3312.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5257"><INVOICE_ID>3951199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4371.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5258"><INVOICE_ID>3951202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45767.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5259"><INVOICE_ID>3951275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2698.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5260"><INVOICE_ID>3951269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2694.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5261"><INVOICE_ID>3951271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13759.62</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5262"><INVOICE_ID>3951236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6710.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5263"><INVOICE_ID>3951227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9761.22</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5264"><INVOICE_ID>3951258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>877.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5265"><INVOICE_ID>3951261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1974.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5266"><INVOICE_ID>3951389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1728.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5267"><INVOICE_ID>3951387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1563.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5268"><INVOICE_ID>3951379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4624.62</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5269"><INVOICE_ID>3951377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3833.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5270"><INVOICE_ID>3951333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6710.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5271"><INVOICE_ID>3951350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19361.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5272"><INVOICE_ID>3949374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2209.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5273"><INVOICE_ID>3949370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2031.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5274"><INVOICE_ID>3949380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2182.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5275"><INVOICE_ID>3949386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21789.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5276"><INVOICE_ID>3949382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6338.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5277"><INVOICE_ID>3949388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7289.24</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5278"><INVOICE_ID>3949744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9524.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5279"><INVOICE_ID>3949753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13145.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5280"><INVOICE_ID>3949755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4546.22</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5281"><INVOICE_ID>3949777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1895.74</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5282"><INVOICE_ID>3949773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6130.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5283"><INVOICE_ID>3951090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2947.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5284"><INVOICE_ID>3951110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7989.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5285"><INVOICE_ID>3951106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45805.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5286"><INVOICE_ID>3950410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3843.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5287"><INVOICE_ID>3950414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5006.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5288"><INVOICE_ID>3950435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4011.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5289"><INVOICE_ID>3950427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3736.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5290"><INVOICE_ID>3950431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11484.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5291"><INVOICE_ID>3951173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4472.02</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5292"><INVOICE_ID>3951178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4054.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5293"><INVOICE_ID>3951171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2113.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5294"><INVOICE_ID>3951191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3765.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5295"><INVOICE_ID>3951193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8043</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5296"><INVOICE_ID>3951208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3873.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5297"><INVOICE_ID>3951213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2299.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5298"><INVOICE_ID>3951216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2299.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5299"><INVOICE_ID>3951218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9737</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5300"><INVOICE_ID>3951240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4675.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5301"><INVOICE_ID>3951246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4174.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5302"><INVOICE_ID>3951256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4720.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5303"><INVOICE_ID>3951277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13719.58</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5304"><INVOICE_ID>3951295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7006.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5305"><INVOICE_ID>3951319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9313.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5306"><INVOICE_ID>3951361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4866.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5307"><INVOICE_ID>3951357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4027.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5308"><INVOICE_ID>3950355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>657.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5309"><INVOICE_ID>3950358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3116.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5310"><INVOICE_ID>3949700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18150</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5311"><INVOICE_ID>3949718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16404.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5312"><INVOICE_ID>3949723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41891.22</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5313"><INVOICE_ID>3949727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1952.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5314"><INVOICE_ID>3950241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3001.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5315"><INVOICE_ID>3950245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8362.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5316"><INVOICE_ID>3950164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4723.18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5317"><INVOICE_ID>3950155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>995.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5318"><INVOICE_ID>3950158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3638.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5319"><INVOICE_ID>3950178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1373.54</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5320"><INVOICE_ID>3950174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6945.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5321"><INVOICE_ID>3950176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1780.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5322"><INVOICE_ID>3950181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5544.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5323"><INVOICE_ID>3949434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1879.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5324"><INVOICE_ID>3949429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3620.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5325"><INVOICE_ID>3949464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2476.74</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5326"><INVOICE_ID>3949460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2409.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5327"><INVOICE_ID>3950209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3351.18</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5328"><INVOICE_ID>3950205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2119.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5329"><INVOICE_ID>3950201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5480.16</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5330"><INVOICE_ID>3950213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21546.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5331"><INVOICE_ID>3950211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2338.14</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5332"><INVOICE_ID>3950039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6743.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5333"><INVOICE_ID>3950044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>528.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5334"><INVOICE_ID>3950040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2476.74</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5335"><INVOICE_ID>3950062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3812.62</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5336"><INVOICE_ID>3950057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3983.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5337"><INVOICE_ID>3950067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1792.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5338"><INVOICE_ID>3950097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4405.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5339"><INVOICE_ID>3950105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1242.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5340"><INVOICE_ID>3950587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2806.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5341"><INVOICE_ID>3950589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4641.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5342"><INVOICE_ID>3949840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1521.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5343"><INVOICE_ID>3949843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25284.14</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5344"><INVOICE_ID>3949836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18028.22</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5345"><INVOICE_ID>3949509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5970.02</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5346"><INVOICE_ID>3949513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5524.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5347"><INVOICE_ID>3949820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4314.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5348"><INVOICE_ID>3949827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16754.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5349"><INVOICE_ID>3949823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4074</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5350"><INVOICE_ID>3949887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6286.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5351"><INVOICE_ID>3949892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16384.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5352"><INVOICE_ID>3949912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9308.46</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5353"><INVOICE_ID>3949907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3470.74</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5354"><INVOICE_ID>3949784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3268.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5355"><INVOICE_ID>3949779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2299.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5356"><INVOICE_ID>3951121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5399.21</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5357"><INVOICE_ID>3951117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12206.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5358"><INVOICE_ID>3951146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4189.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5359"><INVOICE_ID>3951153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14011.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5360"><INVOICE_ID>3951082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5299.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5361"><INVOICE_ID>3951078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10361.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5362"><INVOICE_ID>3950442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29917.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5363"><INVOICE_ID>3950197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13674.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5364"><INVOICE_ID>3950191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3413.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5365"><INVOICE_ID>3950195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2340.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5366"><INVOICE_ID>3951420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3654.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5367"><INVOICE_ID>3950376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2320.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5368"><INVOICE_ID>3950378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7194.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5369"><INVOICE_ID>3950380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17525.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5370"><INVOICE_ID>3950371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13170.22</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5371"><INVOICE_ID>3950398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2935.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5372"><INVOICE_ID>3950395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3110.88</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5373"><INVOICE_ID>3950446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3487.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5374"><INVOICE_ID>3950448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6264.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5375"><INVOICE_ID>3950452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2628.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5376"><INVOICE_ID>3950458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3203.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5377"><INVOICE_ID>3950462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2515.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5378"><INVOICE_ID>3950187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4683.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5379"><INVOICE_ID>3950183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3181.22</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5380"><INVOICE_ID>3949439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2604.14</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5381"><INVOICE_ID>3949436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5382"><INVOICE_ID>3949995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9715.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5383"><INVOICE_ID>3949991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4596.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5384"><INVOICE_ID>3949997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9032.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5385"><INVOICE_ID>3950055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2369.78</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5386"><INVOICE_ID>3950050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2495.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5387"><INVOICE_ID>3950052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20384.75</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5388"><INVOICE_ID>3950583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6468</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5389"><INVOICE_ID>3950598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14860.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5390"><INVOICE_ID>3950480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4845.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5391"><INVOICE_ID>3950487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22443.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5392"><INVOICE_ID>3949545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2685.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5393"><INVOICE_ID>3949542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.61</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5394"><INVOICE_ID>3949549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1882.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5395"><INVOICE_ID>3949578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>951.58</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5396"><INVOICE_ID>3949580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1949.22</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5397"><INVOICE_ID>3948900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45787.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5398"><INVOICE_ID>3949867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12257.28</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5399"><INVOICE_ID>3949865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5527.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5400"><INVOICE_ID>3949869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12544.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5401"><INVOICE_ID>3949968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2405.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5402"><INVOICE_ID>3949963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23158.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5403"><INVOICE_ID>3949970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5364.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5404"><INVOICE_ID>3951124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7203</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5405"><INVOICE_ID>3951130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5776.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5406"><INVOICE_ID>3951132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4200.42</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5407"><INVOICE_ID>3951128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600.2</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5408"><INVOICE_ID>3951160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26819.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5409"><INVOICE_ID>3951413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2418.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5410"><INVOICE_ID>3954004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2486.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5411"><INVOICE_ID>3963532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Income- Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4057.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5412"><INVOICE_ID>3949615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4087.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5413"><INVOICE_ID>3949416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7027.02</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5414"><INVOICE_ID>3949425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4057.62</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5415"><INVOICE_ID>3949420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3848.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5416"><INVOICE_ID>3949574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2090.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5417"><INVOICE_ID>3949572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1148.14</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5418"><INVOICE_ID>3951222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1426.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5419"><INVOICE_ID>3949626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14767.38</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5420"><INVOICE_ID>3949619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2032.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5421"><INVOICE_ID>3949620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1276.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5422"><INVOICE_ID>3949621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2361.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5423"><INVOICE_ID>3949623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3846.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5424"><INVOICE_ID>3950077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15919.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5425"><INVOICE_ID>3950071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4557.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5426"><INVOICE_ID>3950075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7759.22</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5427"><INVOICE_ID>3950088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3528</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5428"><INVOICE_ID>3950095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1752.8</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5429"><INVOICE_ID>3950618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11105.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5430"><INVOICE_ID>3950622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1825.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5431"><INVOICE_ID>3950634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5046.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5432"><INVOICE_ID>3951343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16369.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5433"><INVOICE_ID>3951373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10718.82</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5434"><INVOICE_ID>3949647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3723.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5435"><INVOICE_ID>3949714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19743.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5436"><INVOICE_ID>3950261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4362.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5437"><INVOICE_ID>3950301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3571.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5438"><INVOICE_ID>3950303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4089.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5439"><INVOICE_ID>3949851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1881.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5440"><INVOICE_ID>3949854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3778.46</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5441"><INVOICE_ID>3949856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2457.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5442"><INVOICE_ID>3949533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5060.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5443"><INVOICE_ID>3949540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1403.22</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5444"><INVOICE_ID>3949526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1731.1</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5445"><INVOICE_ID>3949497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1378.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5446"><INVOICE_ID>3949296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6226.08</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5447"><INVOICE_ID>3949920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7887.04</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5448"><INVOICE_ID>3951139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7186.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5449"><INVOICE_ID>3951141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10108.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5450"><INVOICE_ID>3951075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66020.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5451"><INVOICE_ID>3951071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5802.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5452"><INVOICE_ID>3951069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3846.5</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5453"><INVOICE_ID>3963424</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>884.39</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5454"><INVOICE_ID>3951408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1063.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5455"><INVOICE_ID>3951185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3559.36</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5456"><INVOICE_ID>3951195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7105</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5457"><INVOICE_ID>3951206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4546.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5458"><INVOICE_ID>3951231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1010</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5459"><INVOICE_ID>3951244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3459.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5460"><INVOICE_ID>3951249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3613.68</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5461"><INVOICE_ID>3951251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3294.48</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5462"><INVOICE_ID>3951282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7173.6</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5463"><INVOICE_ID>3951284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2331.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5464"><INVOICE_ID>3951329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4784.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5465"><INVOICE_ID>3951338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2412.02</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5466"><INVOICE_ID>3951341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1743.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5467"><INVOICE_ID>3951348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5852</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5468"><INVOICE_ID>3951365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14201.74</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5469"><INVOICE_ID>3951369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3387.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5470"><INVOICE_ID>3951371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2885.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5471"><INVOICE_ID>3950454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11453.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5472"><INVOICE_ID>3950297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9958.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5473"><INVOICE_ID>3950314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3480.96</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5474"><INVOICE_ID>3950122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28372.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5475"><INVOICE_ID>3950172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6593.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5476"><INVOICE_ID>3950218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17955.14</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5477"><INVOICE_ID>3950101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6208.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5478"><INVOICE_ID>3950606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9165.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5479"><INVOICE_ID>3949757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1978.56</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5480"><INVOICE_ID>3949760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15574.44</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5481"><INVOICE_ID>3949529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9572.64</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5482"><INVOICE_ID>3949486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7844.76</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5483"><INVOICE_ID>3949916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3315.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5484"><INVOICE_ID>3951086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8904.98</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5485"><INVOICE_ID>3951180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4766.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5486"><INVOICE_ID>3951382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9174.9</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5487"><INVOICE_ID>3951396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2430.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5488"><INVOICE_ID>3951232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3595.06</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5489"><INVOICE_ID>3951263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3664.92</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5490"><INVOICE_ID>3951267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3333.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5491"><INVOICE_ID>3951291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13419.7</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5492"><INVOICE_ID>3945788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>260</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5493"><INVOICE_ID>3958137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Social Care Discharge Hub  - Hambleton &amp; Richmond</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>DP one-off</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5247.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5494"><INVOICE_ID>3951052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8798.86</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5495"><INVOICE_ID>3951053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4600.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5496"><INVOICE_ID>3951058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4069.52</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5497"><INVOICE_ID>3951008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4106.34</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5498"><INVOICE_ID>3950729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41728.26</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5499"><INVOICE_ID>3949091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6785.66</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5500"><INVOICE_ID>3950861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10599.12</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5501"><INVOICE_ID>3950665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2430.4</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5502"><INVOICE_ID>3951296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7705.32</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5503"><INVOICE_ID>3951301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4361.84</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5504"><INVOICE_ID>3951303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>601.72</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5505"><INVOICE_ID>3951305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9603.3</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5506"><INVOICE_ID>3950402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3296.58</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5507"><INVOICE_ID>3950321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4882.78</INVOICE_AMOUNT><SUPPLIER_NAME>[REDACTED PERSONAL DATA]</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5508"><INVOICE_ID>3909943</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5368.7</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ABILITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="5509"><INVOICE_ID>3901046</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5234</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ABILITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="5510"><INVOICE_ID>3909910</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4415.2</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ABILITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="5511"><INVOICE_ID>3933760</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4230</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ABILITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="5512"><INVOICE_ID>3957240</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>440.05</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="5513"><INVOICE_ID>3929076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>961.6</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5514"><INVOICE_ID>3905718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5515"><INVOICE_ID>3952020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>988.8</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5516"><INVOICE_ID>3897487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>886.6</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5517"><INVOICE_ID>3921886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>848.72</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5518"><INVOICE_ID>3897432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>738.01</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5519"><INVOICE_ID>3944987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>773.75</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5520"><INVOICE_ID>3945375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>848.72</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5521"><INVOICE_ID>3899045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5522"><INVOICE_ID>3947167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>842.95</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5523"><INVOICE_ID>3897487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>620.62</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5524"><INVOICE_ID>3897432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1328.41</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5525"><INVOICE_ID>3922389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>784.75</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5526"><INVOICE_ID>3922416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>878.08</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5527"><INVOICE_ID>3921886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1527.7</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5528"><INVOICE_ID>3944987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1392.74</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5529"><INVOICE_ID>3945375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1527.7</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5530"><INVOICE_ID>3947167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>590.07</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5531"><INVOICE_ID>3899045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1483.2</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5532"><INVOICE_ID>3922389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1412.55</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5533"><INVOICE_ID>3922416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>614.65</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5534"><INVOICE_ID>3899145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8219.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5535"><INVOICE_ID>3921987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5926.2</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5536"><INVOICE_ID>3945475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6772.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5537"><INVOICE_ID>3899143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6859.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5538"><INVOICE_ID>3899165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10279.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5539"><INVOICE_ID>3899179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8219.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5540"><INVOICE_ID>3921742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6163.22</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5541"><INVOICE_ID>3921745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9205</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5542"><INVOICE_ID>3922004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7411.46</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5543"><INVOICE_ID>3922018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5926.2</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5544"><INVOICE_ID>3945506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6772.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5545"><INVOICE_ID>3897407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2860</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5546"><INVOICE_ID>3945264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7282.08</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5547"><INVOICE_ID>3941654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1985.93</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5548"><INVOICE_ID>3941669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2209.35</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5549"><INVOICE_ID>3921968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4440.94</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5550"><INVOICE_ID>3921972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5436.06</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5551"><INVOICE_ID>3921984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4592.64</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5552"><INVOICE_ID>3921770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21824.74</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5553"><INVOICE_ID>3921777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6371.82</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5554"><INVOICE_ID>3945457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5075.36</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5555"><INVOICE_ID>3945461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6212.64</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5556"><INVOICE_ID>3945473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5652.48</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5557"><INVOICE_ID>3945493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8470.24</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5558"><INVOICE_ID>3947068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1320.69</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5559"><INVOICE_ID>3947071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1972.5</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5560"><INVOICE_ID>3944924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.11</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5561"><INVOICE_ID>3899127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6159.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5562"><INVOICE_ID>3899131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7539.6</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5563"><INVOICE_ID>3898901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8548.2</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5564"><INVOICE_ID>3898904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12767</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5565"><INVOICE_ID>3898928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30270</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5566"><INVOICE_ID>3898935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8837.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5567"><INVOICE_ID>3922355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1297.66</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5568"><INVOICE_ID>3922378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2062.06</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5569"><INVOICE_ID>3945231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7043.68</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5570"><INVOICE_ID>3945234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10520</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5571"><INVOICE_ID>3945257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24922.56</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5572"><INVOICE_ID>3897388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2570.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5573"><INVOICE_ID>3897394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1799.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5574"><INVOICE_ID>3922349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1853.53</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5575"><INVOICE_ID>3897710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3729</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5576"><INVOICE_ID>3922537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4746</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5577"><INVOICE_ID>3941762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5085</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5578"><INVOICE_ID>3897662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8960</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5579"><INVOICE_ID>3897664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6240</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5580"><INVOICE_ID>3941741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6921.6</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5581"><INVOICE_ID>3941743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4820.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5582"><INVOICE_ID>3922497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6460.16</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5583"><INVOICE_ID>3922498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4499.04</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5584"><INVOICE_ID>3941653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3092.49</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5585"><INVOICE_ID>3897387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4070.64</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5586"><INVOICE_ID>3922347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2619.81</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5587"><INVOICE_ID>3941763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4326</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5588"><INVOICE_ID>3953955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4635</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5589"><INVOICE_ID>3911229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7580</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5590"><INVOICE_ID>3941760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5855.55</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5591"><INVOICE_ID>3922532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5465.18</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5592"><INVOICE_ID>3897713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7610.2</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5593"><INVOICE_ID>3918749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>713.79</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5594"><INVOICE_ID>3918750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>891</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5595"><INVOICE_ID>3945149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>713.79</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5596"><INVOICE_ID>3897697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5720</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5597"><INVOICE_ID>3897675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1773</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5598"><INVOICE_ID>3897700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10200</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5599"><INVOICE_ID>3941758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4418.7</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5600"><INVOICE_ID>3941759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7650</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5601"><INVOICE_ID>3897683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4380</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5602"><INVOICE_ID>3897684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9020</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5603"><INVOICE_ID>3941754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3383.55</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5604"><INVOICE_ID>3941755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6967.95</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5605"><INVOICE_ID>3922501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1826.19</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5606"><INVOICE_ID>3922526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7140</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5607"><INVOICE_ID>3922523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4124.12</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5608"><INVOICE_ID>3945179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1217.46</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5609"><INVOICE_ID>3922514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3157.98</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5610"><INVOICE_ID>3922517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6503.42</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5611"><INVOICE_ID>3897652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3870</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5612"><INVOICE_ID>3922494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2606.43</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5613"><INVOICE_ID>3922550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3374.28</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5614"><INVOICE_ID>3945224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3052.92</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5615"><INVOICE_ID>3968799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2989.59</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5616"><INVOICE_ID>3897721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3432</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5617"><INVOICE_ID>3901754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2490</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5618"><INVOICE_ID>3922553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2324</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5619"><INVOICE_ID>3945200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1990</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5620"><INVOICE_ID>3897676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5088</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5621"><INVOICE_ID>3911256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3320</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5622"><INVOICE_ID>3941757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3980</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5623"><INVOICE_ID>3922520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2786</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5624"><INVOICE_ID>3922502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3493.76</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5625"><INVOICE_ID>3945180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6587.36</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5626"><INVOICE_ID>3897432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5313.65</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5627"><INVOICE_ID>3921886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6110.78</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5628"><INVOICE_ID>3958579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2490</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5629"><INVOICE_ID>3944987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5570.96</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5630"><INVOICE_ID>3897487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7358.78</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5631"><INVOICE_ID>3945375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6110.78</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5632"><INVOICE_ID>3947167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6996.5</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5633"><INVOICE_ID>3899045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5932.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5634"><INVOICE_ID>3922389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5650.2</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5635"><INVOICE_ID>3922416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7288.02</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5636"><INVOICE_ID>3936723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6086.03</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5637"><INVOICE_ID>3906185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6062.98</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5638"><INVOICE_ID>3922396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3031.49</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5639"><INVOICE_ID>3941672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4133.85</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5640"><INVOICE_ID>3922551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3578.22</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5641"><INVOICE_ID>3945225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3379.43</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5642"><INVOICE_ID>3897722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3281</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5643"><INVOICE_ID>3897388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2570.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5644"><INVOICE_ID>3941654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1985.92</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5645"><INVOICE_ID>3922349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1853.53</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5646"><INVOICE_ID>3960188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1743.15</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5647"><INVOICE_ID>3960100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3088.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5648"><INVOICE_ID>3960112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2547</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5649"><INVOICE_ID>3960125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1334.94</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5650"><INVOICE_ID>3960138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560.6</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5651"><INVOICE_ID>3960166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1882.5</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5652"><INVOICE_ID>3918661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2436.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5653"><INVOICE_ID>3918624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2080.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5654"><INVOICE_ID>3918614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2319.31</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5655"><INVOICE_ID>3913154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3798.48</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5656"><INVOICE_ID>3913170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3132.15</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5657"><INVOICE_ID>3913187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4254.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5658"><INVOICE_ID>3936767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1631.5</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5659"><INVOICE_ID>3936712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2377.2</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5660"><INVOICE_ID>3936739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1352.52</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5661"><INVOICE_ID>3936724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1826.76</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5662"><INVOICE_ID>3936804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1510.73</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5663"><INVOICE_ID>3947086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2882.88</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5664"><INVOICE_ID>3897489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1827.15</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5665"><INVOICE_ID>3897419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1627.5</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5666"><INVOICE_ID>3897437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2130</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5667"><INVOICE_ID>3943429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1674.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5668"><INVOICE_ID>3897455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1429.92</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5669"><INVOICE_ID>3897402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2629.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5670"><INVOICE_ID>3897406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1741.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5671"><INVOICE_ID>3960187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1222.88</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5672"><INVOICE_ID>3960192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1883.55</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5673"><INVOICE_ID>3960203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2735.55</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5674"><INVOICE_ID>3960106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2367.15</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5675"><INVOICE_ID>3960111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2942.1</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5676"><INVOICE_ID>3960120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1627.5</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5677"><INVOICE_ID>3960133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2193.9</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5678"><INVOICE_ID>3960164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2732.25</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5679"><INVOICE_ID>3960173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2026.35</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5680"><INVOICE_ID>3960174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2545.95</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5681"><INVOICE_ID>3960144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1523.63</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5682"><INVOICE_ID>3960175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1919.25</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5683"><INVOICE_ID>3960177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2483.7</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5684"><INVOICE_ID>3960178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2456.85</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5685"><INVOICE_ID>3960181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1787.85</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5686"><INVOICE_ID>3960185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2710.75</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5687"><INVOICE_ID>3960186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2431.2</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5688"><INVOICE_ID>3966124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1881.9</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5689"><INVOICE_ID>3966125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2349.6</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5690"><INVOICE_ID>3966126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2461.35</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5691"><INVOICE_ID>3918665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2938.73</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5692"><INVOICE_ID>3918590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2206.28</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5693"><INVOICE_ID>3918591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3618.17</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5694"><INVOICE_ID>3918660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3359.96</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5695"><INVOICE_ID>3918662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2314.39</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5696"><INVOICE_ID>3918663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2705.22</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5697"><INVOICE_ID>3918675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1958.81</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5698"><INVOICE_ID>3918676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2566.71</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5699"><INVOICE_ID>3918677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3199.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5700"><INVOICE_ID>3943508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2192.96</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5701"><INVOICE_ID>3943509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2297.26</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5702"><INVOICE_ID>3943456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1901.38</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5703"><INVOICE_ID>3947105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2745.96</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5704"><INVOICE_ID>3947186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1998.13</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5705"><INVOICE_ID>3947177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2293.06</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5706"><INVOICE_ID>3897491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2135.7</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5707"><INVOICE_ID>3897492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2320.05</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5708"><INVOICE_ID>3897502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2475.62</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5709"><INVOICE_ID>3897503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2360.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5710"><INVOICE_ID>3897524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2655.9</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5711"><INVOICE_ID>3913157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3506.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5712"><INVOICE_ID>3913160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3156.2</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5713"><INVOICE_ID>3913171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2387</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5714"><INVOICE_ID>3913174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2840</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5715"><INVOICE_ID>3913189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2412</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5716"><INVOICE_ID>3913192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3180.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5717"><INVOICE_ID>3913197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3890.26</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5718"><INVOICE_ID>3913202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2511.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5719"><INVOICE_ID>3913210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3541.2</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5720"><INVOICE_ID>3918681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3121.6</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5721"><INVOICE_ID>3918683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2394.2</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5722"><INVOICE_ID>3918687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3147.2</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5723"><INVOICE_ID>3936748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1422.05</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5724"><INVOICE_ID>3936766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550.1</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5725"><INVOICE_ID>3936809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1757.98</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5726"><INVOICE_ID>3913180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1972.3</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5727"><INVOICE_ID>3918689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1304.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5728"><INVOICE_ID>3936698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2528.12</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5729"><INVOICE_ID>3936699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2209.34</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5730"><INVOICE_ID>3936775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1891.26</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5731"><INVOICE_ID>3936776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2376.22</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5732"><INVOICE_ID>3936777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1791.3</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5733"><INVOICE_ID>3936780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2152.54</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5734"><INVOICE_ID>3936784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1726.2</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5735"><INVOICE_ID>3936799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2269.12</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5736"><INVOICE_ID>3936803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>652.2</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5737"><INVOICE_ID>3936848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2553.18</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5738"><INVOICE_ID>3966076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1734.2</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5739"><INVOICE_ID>3936971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.38</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5740"><INVOICE_ID>3936972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2002.04</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5741"><INVOICE_ID>3936973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1876.68</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5742"><INVOICE_ID>3936974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1027.07</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5743"><INVOICE_ID>3918821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1824.6</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5744"><INVOICE_ID>3918822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3481.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5745"><INVOICE_ID>3918823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2887.2</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5746"><INVOICE_ID>3918825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1602.22</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5747"><INVOICE_ID>3960387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>988.33</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5748"><INVOICE_ID>3960388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2350.23</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5749"><INVOICE_ID>3960389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2165.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5750"><INVOICE_ID>3960390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1232.48</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5751"><INVOICE_ID>3934457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5093.37</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5752"><INVOICE_ID>3918812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4576.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5753"><INVOICE_ID>3918813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4015</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5754"><INVOICE_ID>3918814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3589.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5755"><INVOICE_ID>3918815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3891</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5756"><INVOICE_ID>3936994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2155.92</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5757"><INVOICE_ID>3918850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3150.96</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5758"><INVOICE_ID>3897671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3648.34</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5759"><INVOICE_ID>3918809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5923.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5760"><INVOICE_ID>3918811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5113.6</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5761"><INVOICE_ID>3936955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3966.04</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5762"><INVOICE_ID>3936959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3423.55</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5763"><INVOICE_ID>3936960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3063.84</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5764"><INVOICE_ID>3936961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2403.31</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5765"><INVOICE_ID>3936962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2604.94</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5766"><INVOICE_ID>3936963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1383.86</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5767"><INVOICE_ID>3960381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3194.55</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5768"><INVOICE_ID>3941304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2768.61</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5769"><INVOICE_ID>3960377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4576.2</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5770"><INVOICE_ID>3960379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3950.25</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5771"><INVOICE_ID>3960380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3535.2</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5772"><INVOICE_ID>3960382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2773.05</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5773"><INVOICE_ID>3960383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3005.7</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5774"><INVOICE_ID>3925017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5034.6</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5775"><INVOICE_ID>3918804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5894.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5776"><INVOICE_ID>3918805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5418.2</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5777"><INVOICE_ID>3918806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7978</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5778"><INVOICE_ID>3936952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3627.52</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5779"><INVOICE_ID>3936953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5341.31</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5780"><INVOICE_ID>3936954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3370.77</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5781"><INVOICE_ID>3960371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4553.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5782"><INVOICE_ID>3960372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4185.6</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5783"><INVOICE_ID>3960373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6163.05</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5784"><INVOICE_ID>3960375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3889.35</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5785"><INVOICE_ID>3918571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1556.18</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5786"><INVOICE_ID>3918572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4286.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5787"><INVOICE_ID>3918574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5589.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5788"><INVOICE_ID>3918575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4351.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5789"><INVOICE_ID>3936676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3912.58</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5790"><INVOICE_ID>3960087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1128.23</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5791"><INVOICE_ID>3960088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3215.1</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5792"><INVOICE_ID>3960090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4192.05</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5793"><INVOICE_ID>3960092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3045.98</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5794"><INVOICE_ID>3936672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1089.33</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5795"><INVOICE_ID>3936673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000.76</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5796"><INVOICE_ID>3936677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3045.98</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5797"><INVOICE_ID>3918845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5264.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5798"><INVOICE_ID>3936991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3685.36</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5799"><INVOICE_ID>3960083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3315.75</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5800"><INVOICE_ID>3918568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3728.21</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5801"><INVOICE_ID>3960401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3948.6</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5802"><INVOICE_ID>3936670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3094.7</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5803"><INVOICE_ID>3943653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1564.79</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5804"><INVOICE_ID>3943654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110.6</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5805"><INVOICE_ID>3943655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.64</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5806"><INVOICE_ID>3943658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1623.16</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5807"><INVOICE_ID>3960404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1631.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5808"><INVOICE_ID>3960405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>555.3</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5809"><INVOICE_ID>3960406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1329.93</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5810"><INVOICE_ID>3960407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1623.16</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5811"><INVOICE_ID>3936996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4484.2</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5812"><INVOICE_ID>3937004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4087.58</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5813"><INVOICE_ID>3936997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2837.38</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5814"><INVOICE_ID>3936999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4600.26</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5815"><INVOICE_ID>3937001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4016.46</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5816"><INVOICE_ID>3937002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3855.18</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5817"><INVOICE_ID>3937003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2927.26</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5818"><INVOICE_ID>3937005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4130.78</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5819"><INVOICE_ID>3937006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3626.42</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5820"><INVOICE_ID>3937007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2570.26</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5821"><INVOICE_ID>3937008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2666.16</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5822"><INVOICE_ID>3937009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5013.26</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5823"><INVOICE_ID>3918862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5461.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5824"><INVOICE_ID>3918858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6571.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5825"><INVOICE_ID>3918859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5737.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5826"><INVOICE_ID>3918860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5507.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5827"><INVOICE_ID>3918861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5839.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5828"><INVOICE_ID>3918863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5180.6</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5829"><INVOICE_ID>3918864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3671.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5830"><INVOICE_ID>3918865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3112.6</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5831"><INVOICE_ID>3918839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4901.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5832"><INVOICE_ID>3918855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6476.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5833"><INVOICE_ID>3918856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6406</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5834"><INVOICE_ID>3918857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4053.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5835"><INVOICE_ID>3936987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3431.26</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5836"><INVOICE_ID>3941318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4533.76</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5837"><INVOICE_ID>3918866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3808.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5838"><INVOICE_ID>3918868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7161.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5839"><INVOICE_ID>3960408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4857.6</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5840"><INVOICE_ID>3960409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4804.5</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5841"><INVOICE_ID>3960410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040.05</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5842"><INVOICE_ID>3960411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4928.85</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5843"><INVOICE_ID>3960412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4303.35</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5844"><INVOICE_ID>3960413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4130.55</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5845"><INVOICE_ID>3960414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3136.35</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5846"><INVOICE_ID>3960415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4379.55</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5847"><INVOICE_ID>3960417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4609.05</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5848"><INVOICE_ID>3960418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3885.45</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5849"><INVOICE_ID>3960419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2753.85</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5850"><INVOICE_ID>3960420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2334.45</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5851"><INVOICE_ID>3960421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5371.35</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5852"><INVOICE_ID>3918830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5175.79</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5853"><INVOICE_ID>3918832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6361.39</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5854"><INVOICE_ID>3960394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4208.7</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5855"><INVOICE_ID>3960395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5227.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5856"><INVOICE_ID>3960128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2169.3</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5857"><INVOICE_ID>3918617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4354.61</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5858"><INVOICE_ID>3943452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2664.76</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5859"><INVOICE_ID>3936979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3928.12</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5860"><INVOICE_ID>3936980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4827.9</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5861"><INVOICE_ID>3897648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2452.08</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5862"><INVOICE_ID>3960087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2190.1</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5863"><INVOICE_ID>3960089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3929.25</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5864"><INVOICE_ID>3918783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1340.02</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5865"><INVOICE_ID>3918781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3533.12</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5866"><INVOICE_ID>3918780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3034.5</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5867"><INVOICE_ID>3918782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2893.89</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5868"><INVOICE_ID>3918571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3020.82</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5869"><INVOICE_ID>3918573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5239</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5870"><INVOICE_ID>3936672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2114.57</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5871"><INVOICE_ID>3936675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3667.3</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5872"><INVOICE_ID>3918792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3254.91</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5873"><INVOICE_ID>3918825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1602.22</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5874"><INVOICE_ID>3936934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1517.25</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5875"><INVOICE_ID>3936936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1798.96</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5876"><INVOICE_ID>3936940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.56</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5877"><INVOICE_ID>3936939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1980.03</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5878"><INVOICE_ID>3936943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1541.79</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5879"><INVOICE_ID>3936974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1027.06</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5880"><INVOICE_ID>3960357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2023</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5881"><INVOICE_ID>3960358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2473.05</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5882"><INVOICE_ID>3960360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2120.34</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5883"><INVOICE_ID>3960361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1461.84</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5884"><INVOICE_ID>3966195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2398.34</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5885"><INVOICE_ID>3960390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1232.47</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5886"><INVOICE_ID>3936982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1996.79</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5887"><INVOICE_ID>3897681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3516.94</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5888"><INVOICE_ID>3897682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2803.36</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5889"><INVOICE_ID>3918747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5959.36</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5890"><INVOICE_ID>3960141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3906.9</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5891"><INVOICE_ID>3960135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3645.88</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5892"><INVOICE_ID>3913178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5730.12</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5893"><INVOICE_ID>3936743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2865.06</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5894"><INVOICE_ID>3936736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4083.38</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5895"><INVOICE_ID>3918828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5526.62</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5896"><INVOICE_ID>3918829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4405.28</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5897"><INVOICE_ID>3936977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2763.31</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5898"><INVOICE_ID>3936978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2202.64</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5899"><INVOICE_ID>3960391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3768.15</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5900"><INVOICE_ID>3960392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.6</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5901"><INVOICE_ID>3913182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5267.89</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5902"><INVOICE_ID>3913176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5541.73</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5903"><INVOICE_ID>3913173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2335.6</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5904"><INVOICE_ID>3960130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1262.94</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5905"><INVOICE_ID>3936730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1563.64</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5906"><INVOICE_ID>3960149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3726.07</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5907"><INVOICE_ID>3936750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2698.19</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5908"><INVOICE_ID>3918745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6717.26</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5909"><INVOICE_ID>3918746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5997.86</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5910"><INVOICE_ID>3936897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3358.63</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5911"><INVOICE_ID>3936898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2998.93</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5912"><INVOICE_ID>3936899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2979.68</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5913"><INVOICE_ID>3936755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2524.06</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5914"><INVOICE_ID>3918754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4668</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5915"><INVOICE_ID>3936903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3365.6</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5916"><INVOICE_ID>3897439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3791.71</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5917"><INVOICE_ID>3897627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4274.62</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5918"><INVOICE_ID>3897628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3816.82</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5919"><INVOICE_ID>3897629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3792.32</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5920"><INVOICE_ID>3897640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3034.2</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5921"><INVOICE_ID>3960308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4579.95</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5922"><INVOICE_ID>3960309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4089.45</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5923"><INVOICE_ID>3960310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4063.2</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5924"><INVOICE_ID>3960153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2704.35</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5925"><INVOICE_ID>3960173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>675.45</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5926"><INVOICE_ID>3936775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>630.42</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5927"><INVOICE_ID>3943608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2504.48</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5928"><INVOICE_ID>3918770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4752.58</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5929"><INVOICE_ID>3918652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3605.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5930"><INVOICE_ID>3918675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>652.93</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5931"><INVOICE_ID>3918676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>855.57</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5932"><INVOICE_ID>3960348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3415.2</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5933"><INVOICE_ID>3960329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3606</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5934"><INVOICE_ID>3897644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3315.75</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5935"><INVOICE_ID>3918742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4507.2</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5936"><INVOICE_ID>3918743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2276.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5937"><INVOICE_ID>3918744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2151</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5938"><INVOICE_ID>3936894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1398.15</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5939"><INVOICE_ID>3960306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1707.6</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5940"><INVOICE_ID>3960307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1613.25</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5941"><INVOICE_ID>3897443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>593.85</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5942"><INVOICE_ID>3960139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1544.01</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5943"><INVOICE_ID>3918625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2316.02</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5944"><INVOICE_ID>3936740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1603.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5945"><INVOICE_ID>3918775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1834.83</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5946"><INVOICE_ID>3918776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1928.92</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5947"><INVOICE_ID>3918778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2617.79</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5948"><INVOICE_ID>3918773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2062.08</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5949"><INVOICE_ID>3918774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620.3</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5950"><INVOICE_ID>3936922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1442.79</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5951"><INVOICE_ID>3936923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188.22</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5952"><INVOICE_ID>3936924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1255.41</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5953"><INVOICE_ID>3936925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1791.14</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5954"><INVOICE_ID>3960349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1489.28</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5955"><INVOICE_ID>3960350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1296.24</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5956"><INVOICE_ID>3960351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1255.41</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5957"><INVOICE_ID>3960352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1928.92</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5958"><INVOICE_ID>3960144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1523.62</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5959"><INVOICE_ID>3913180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1972.3</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5960"><INVOICE_ID>3936748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1422.05</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5961"><INVOICE_ID>3897435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1937.64</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5962"><INVOICE_ID>3918619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2825.73</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5963"><INVOICE_ID>3943454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1746.26</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5964"><INVOICE_ID>3960143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3049.79</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5965"><INVOICE_ID>3947136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4825.26</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5966"><INVOICE_ID>3936745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2485.01</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5967"><INVOICE_ID>3936892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2929.68</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5968"><INVOICE_ID>3936893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1479.92</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5969"><INVOICE_ID>3960305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3380.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5970"><INVOICE_ID>3936930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2003.85</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5971"><INVOICE_ID>3960354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2070.46</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5972"><INVOICE_ID>3897455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1429.92</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5973"><INVOICE_ID>3966098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1663.12</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5974"><INVOICE_ID>3936853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2986.68</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5975"><INVOICE_ID>3960208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3327.09</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5976"><INVOICE_ID>3945111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3486.5</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5977"><INVOICE_ID>3960137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2353.05</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5978"><INVOICE_ID>3913177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3451.14</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5979"><INVOICE_ID>3936738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1725.57</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5980"><INVOICE_ID>3918818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1455.75</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5981"><INVOICE_ID>3897672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1630.44</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5982"><INVOICE_ID>3936966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>989.91</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5983"><INVOICE_ID>3960385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1106.37</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5984"><INVOICE_ID>3918618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5042</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5985"><INVOICE_ID>3936731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2521</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5986"><INVOICE_ID>3960131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3781.5</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5987"><INVOICE_ID>3960134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3126</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5988"><INVOICE_ID>3913175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4584.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5989"><INVOICE_ID>3936735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2292.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5990"><INVOICE_ID>3960151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3779.85</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5991"><INVOICE_ID>3936751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3527.86</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5992"><INVOICE_ID>3897446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3288.18</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5993"><INVOICE_ID>3960140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3386.88</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5994"><INVOICE_ID>3918626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4932.27</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5995"><INVOICE_ID>3936742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2661.12</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5996"><INVOICE_ID>3918639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5033</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5997"><INVOICE_ID>3913181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3187.2</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5998"><INVOICE_ID>3936803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.4</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5999"><INVOICE_ID>3960187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.62</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6000"><INVOICE_ID>3968696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1741.37</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6001"><INVOICE_ID>3918658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2579.8</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6002"><INVOICE_ID>3936763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1418.89</INVOICE_AMOUNT><SUPPLIER_NAME>24x7</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6003"><INVOICE_ID>3927890</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Joint Venture Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6193</INVOICE_AMOUNT><SUPPLIER_NAME>31TEN CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="6004"><INVOICE_ID>3944555</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Joint Venture Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3855</INVOICE_AMOUNT><SUPPLIER_NAME>31TEN CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="6005"><INVOICE_ID>3904780</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Joint Venture Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7230</INVOICE_AMOUNT><SUPPLIER_NAME>31TEN CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="6006"><INVOICE_ID>3912850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450.18</INVOICE_AMOUNT><SUPPLIER_NAME>4 SITE SECURITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="6007"><INVOICE_ID>3912849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2175.27</INVOICE_AMOUNT><SUPPLIER_NAME>4 SITE SECURITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="6008"><INVOICE_ID>3946728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1570.56</INVOICE_AMOUNT><SUPPLIER_NAME>4 SITE SECURITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="6009"><INVOICE_ID>3946727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2355.84</INVOICE_AMOUNT><SUPPLIER_NAME>4 SITE SECURITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="6010"><INVOICE_ID>3968474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>840.02</INVOICE_AMOUNT><SUPPLIER_NAME>54NORTH HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="6011"><INVOICE_ID>3924937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2587.34</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6012"><INVOICE_ID>3924938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2016.7</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6013"><INVOICE_ID>3924940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2123.94</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6014"><INVOICE_ID>3924941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008.16</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6015"><INVOICE_ID>3947190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2587.34</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6016"><INVOICE_ID>3947191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2016.7</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6017"><INVOICE_ID>3947193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2123.94</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6018"><INVOICE_ID>3947194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008.16</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6019"><INVOICE_ID>3899703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3409.17</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6020"><INVOICE_ID>3899704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2657.15</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6021"><INVOICE_ID>3899705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2798.51</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6022"><INVOICE_ID>3899706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2645.94</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6023"><INVOICE_ID>3947066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9500.6</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6024"><INVOICE_ID>3897386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11138.4</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6025"><INVOICE_ID>3924850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9192.4</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6026"><INVOICE_ID>3899579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3856.4</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6027"><INVOICE_ID>3947067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2623.32</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6028"><INVOICE_ID>3924853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2699.48</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6029"><INVOICE_ID>3899782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>572.68</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6030"><INVOICE_ID>3947295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.41</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6031"><INVOICE_ID>3921041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2506</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6032"><INVOICE_ID>3947305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2765.55</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6033"><INVOICE_ID>3904745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6034"><INVOICE_ID>3905905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6035"><INVOICE_ID>3906465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6036"><INVOICE_ID>3901764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6037"><INVOICE_ID>3908900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2050</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6038"><INVOICE_ID>3908905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6039"><INVOICE_ID>3908902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6040"><INVOICE_ID>3905894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6041"><INVOICE_ID>3905901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6042"><INVOICE_ID>3908901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>730</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6043"><INVOICE_ID>3896289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6044"><INVOICE_ID>3896290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6045"><INVOICE_ID>3904175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6046"><INVOICE_ID>3904173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6047"><INVOICE_ID>3904176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6048"><INVOICE_ID>3933245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2050</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6049"><INVOICE_ID>3933248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6050"><INVOICE_ID>3933247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2050</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6051"><INVOICE_ID>3944315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2050</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6052"><INVOICE_ID>3933513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6053"><INVOICE_ID>3933518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6054"><INVOICE_ID>3929452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2050</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6055"><INVOICE_ID>3929455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2050</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6056"><INVOICE_ID>3929457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6057"><INVOICE_ID>3933577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6058"><INVOICE_ID>3933582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6059"><INVOICE_ID>3960595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6060"><INVOICE_ID>3944316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6061"><INVOICE_ID>3960988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6062"><INVOICE_ID>3941570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6063"><INVOICE_ID>3968406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15556.67</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY HILL ACADEMY &amp; SIXTH FORM ACADEMY~HORIZONS SPECIALIST ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6064"><INVOICE_ID>3899636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1720</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY'S TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6065"><INVOICE_ID>3929546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1240.12</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY'S TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6066"><INVOICE_ID>3941199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1328.7</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY'S TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6067"><INVOICE_ID>3921037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1497.5</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY'S TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6068"><INVOICE_ID>3945198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1412.5</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY'S TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6069"><INVOICE_ID>3910425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>124350.84</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="6070"><INVOICE_ID>3886354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>665.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="6071"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6072"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6073"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6074"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6075"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6076"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6077"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6078"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6079"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6080"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6081"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6082"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6083"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6084"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6085"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6086"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6087"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6088"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6089"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6090"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6091"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6092"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6093"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6094"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6095"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6096"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6097"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6098"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6099"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6100"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6101"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6102"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6103"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6104"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6105"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6106"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6107"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6108"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6109"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6110"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6111"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6112"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6113"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6114"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6115"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6116"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6117"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6118"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6119"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6120"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6121"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6122"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.9</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6123"><INVOICE_ID>3900867</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6124"><INVOICE_ID>3900867</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>320</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6125"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.95</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6126"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>223.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6127"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6128"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6129"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>881.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6130"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.97</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6131"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6132"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6133"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6134"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>881.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6135"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>881.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6136"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>881.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6137"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>881.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6138"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>881.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6139"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>881.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6140"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>881.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6141"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>279.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6142"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6143"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>757.79</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6144"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>153.72</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6145"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>894.55</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6146"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6147"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>195.65</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6148"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.9</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6149"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.97</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6150"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6151"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6152"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6153"><INVOICE_ID>3912848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6154"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6155"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6156"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>990.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6157"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>748.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6158"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>195.65</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6159"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.9</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6160"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6161"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6162"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6163"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6164"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6165"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6166"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.95</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6167"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.95</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6168"><INVOICE_ID>3900867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6169"><INVOICE_ID>3900867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6170"><INVOICE_ID>3900867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>363.35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6171"><INVOICE_ID>3920637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6172"><INVOICE_ID>3920637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6173"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>957.45</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6174"><INVOICE_ID>3912848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.85</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6175"><INVOICE_ID>3912848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>610.55</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6176"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>251.55</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6177"><INVOICE_ID>3900867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6178"><INVOICE_ID>3900867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.9</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6179"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6180"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>522.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6181"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>397.67</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6182"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>941.14</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6183"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6184"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>279.65</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6185"><INVOICE_ID>3920637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6186"><INVOICE_ID>3900867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6187"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6188"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6189"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>382.05</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6190"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.95</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6191"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6192"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.9</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6193"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.82</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6194"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.97</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6195"><INVOICE_ID>3900867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17345.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6196"><INVOICE_ID>3920637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>471.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6197"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500.45</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6198"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6199"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>578.81</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6200"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6201"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>615.45</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6202"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.82</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6203"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>950.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6204"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>980.68</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6205"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6206"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6207"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>908.34</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6208"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.32</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6209"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>698.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6210"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.61</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6211"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6212"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6213"><INVOICE_ID>3920637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.55</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6214"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>275.99</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6215"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30169.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6216"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6217"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>586.95</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6218"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6219"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>167.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6220"><INVOICE_ID>3900867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>149.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6221"><INVOICE_ID>3920637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6222"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6223"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6224"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2289.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6225"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6226"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1690</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6227"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6228"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6229"><INVOICE_ID>3920637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.55</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6230"><INVOICE_ID>3912848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6231"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6232"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1978</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6233"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>177.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6234"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6235"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6236"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6237"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6238"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6239"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6240"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6241"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6242"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6243"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6244"><INVOICE_ID>3912848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6245"><INVOICE_ID>3912848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6246"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6247"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6248"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6249"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6250"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6251"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6252"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6253"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6254"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6255"><INVOICE_ID>3912848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6256"><INVOICE_ID>3912848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6257"><INVOICE_ID>3912848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6258"><INVOICE_ID>3912848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6259"><INVOICE_ID>3912848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6260"><INVOICE_ID>3912848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6261"><INVOICE_ID>3912848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6262"><INVOICE_ID>3912848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6263"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6264"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6265"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6266"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6267"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6268"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6269"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6270"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6271"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6272"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6273"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6274"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6275"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6276"><INVOICE_ID>3912848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6277"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6278"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6279"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6280"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6281"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6282"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6283"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6284"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6285"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6286"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6287"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6288"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6289"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6290"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6291"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6292"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6293"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6294"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6295"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6296"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6297"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6298"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6299"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6300"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6301"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6302"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6303"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6304"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6305"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6306"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6307"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6308"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6309"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6310"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6311"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6312"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6313"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6314"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6315"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6316"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6317"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6318"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6319"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6320"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6321"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6322"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6323"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6324"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6325"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6326"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6327"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6328"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6329"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6330"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6331"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6332"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6333"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6334"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6335"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6336"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6337"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6338"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6339"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6340"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6341"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6342"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6343"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6344"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6345"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6346"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6347"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6348"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6349"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6350"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6351"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6352"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6353"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6354"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6355"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6356"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6357"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6358"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6359"><INVOICE_ID>3912848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6360"><INVOICE_ID>3912848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6361"><INVOICE_ID>3912848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6362"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6363"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6364"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6365"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6366"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6367"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3162.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6368"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>535.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6369"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>332.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6370"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>503.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6371"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6372"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6373"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6374"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6375"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6376"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6377"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6378"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6379"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6380"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6381"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6382"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6383"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6384"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6385"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6386"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6387"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6388"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6389"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6390"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6391"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6392"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6393"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6394"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6395"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6396"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6397"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.13</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6398"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6399"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6400"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6401"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6402"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6403"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6404"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6405"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6406"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6407"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6408"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6409"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6410"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6411"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6412"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6413"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6414"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6415"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6416"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6417"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6418"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6419"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6420"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6421"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6422"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6423"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6424"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6425"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6426"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6427"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6428"><INVOICE_ID>3912848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6429"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6430"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6431"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6432"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6433"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6434"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6435"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6436"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6437"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6438"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6439"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6440"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6441"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6442"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6443"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6444"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6445"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6446"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6447"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6448"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6449"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6450"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6451"><INVOICE_ID>3908010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6452"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6453"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6454"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6455"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6456"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6457"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6458"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6459"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6460"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6461"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6462"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6463"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6464"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6465"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6466"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6467"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6468"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6469"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6470"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6471"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6472"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6473"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6474"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6475"><INVOICE_ID>3936197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6476"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6477"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6478"><INVOICE_ID>3924628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6479"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6480"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6481"><INVOICE_ID>3920637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6482"><INVOICE_ID>3920637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6483"><INVOICE_ID>3920637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6484"><INVOICE_ID>3920637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6485"><INVOICE_ID>3920637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6486"><INVOICE_ID>3920637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6487"><INVOICE_ID>3920637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6488"><INVOICE_ID>3920637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6489"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6490"><INVOICE_ID>3931759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6491"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6492"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6493"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6494"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6495"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6496"><INVOICE_ID>3946726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6497"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6498"><INVOICE_ID>3955870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6499"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6500"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6501"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6502"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6503"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6504"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6505"><INVOICE_ID>3920637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6506"><INVOICE_ID>3968226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6507"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6508"><INVOICE_ID>3959746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6509"><INVOICE_ID>3943042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1192</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6510"><INVOICE_ID>3906274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2211.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6511"><INVOICE_ID>3953796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1658.55</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6512"><INVOICE_ID>3897505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1658.55</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6513"><INVOICE_ID>3936805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1547.98</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6514"><INVOICE_ID>3953779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2085</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6515"><INVOICE_ID>3906394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>894</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6516"><INVOICE_ID>3936995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1639</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6517"><INVOICE_ID>3953953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2235</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6518"><INVOICE_ID>3897695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2051.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6519"><INVOICE_ID>3936986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1777.62</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6520"><INVOICE_ID>3956367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1982.73</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6521"><INVOICE_ID>3906251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>834</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6522"><INVOICE_ID>3953911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1785</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6523"><INVOICE_ID>3913678</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM WITH BARTHORPE PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6524"><INVOICE_ID>3945268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5932.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6525"><INVOICE_ID>3945296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6365.44</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6526"><INVOICE_ID>3921808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4127.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6527"><INVOICE_ID>3921781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5191.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6528"><INVOICE_ID>3944950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6529"><INVOICE_ID>3898939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6840</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6530"><INVOICE_ID>3898965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7338.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6531"><INVOICE_ID>3945263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7078.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6532"><INVOICE_ID>3945265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5850.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6533"><INVOICE_ID>3945306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8045.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6534"><INVOICE_ID>3921819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7040.18</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6535"><INVOICE_ID>3921760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4556.72</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6536"><INVOICE_ID>3921776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6193.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6537"><INVOICE_ID>3921778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5119.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6538"><INVOICE_ID>3898917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6320</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6539"><INVOICE_ID>3898934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8590.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6540"><INVOICE_ID>3898936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7100</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6541"><INVOICE_ID>3898974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9276.18</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6542"><INVOICE_ID>3945247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5207.68</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6543"><INVOICE_ID>3921867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4402.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6544"><INVOICE_ID>3945356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5031.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6545"><INVOICE_ID>3899023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6105.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6546"><INVOICE_ID>3896098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18511.97</INVOICE_AMOUNT><SUPPLIER_NAME>ACKWORTH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="6547"><INVOICE_ID>3920917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1036</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="6548"><INVOICE_ID>3968257</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6549"><INVOICE_ID>3944202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6550"><INVOICE_ID>3924643</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>774.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6551"><INVOICE_ID>3920657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>774.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6552"><INVOICE_ID>3924643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>934.24</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6553"><INVOICE_ID>3924643</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6554"><INVOICE_ID>3924643</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>774.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6555"><INVOICE_ID>3920657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6556"><INVOICE_ID>3968257</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6557"><INVOICE_ID>3936230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6558"><INVOICE_ID>3955898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6559"><INVOICE_ID>3955898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>241.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6560"><INVOICE_ID>3946753</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6561"><INVOICE_ID>3946753</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6562"><INVOICE_ID>3946753</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>241.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6563"><INVOICE_ID>3920657</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>241.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6564"><INVOICE_ID>3936230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4111.36</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6565"><INVOICE_ID>3955898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Compliance 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>473.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6566"><INVOICE_ID>3908046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.99</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6567"><INVOICE_ID>3931781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6568"><INVOICE_ID>3943075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6569"><INVOICE_ID>3920657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6570"><INVOICE_ID>3946753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6571"><INVOICE_ID>3900904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6572"><INVOICE_ID>3900904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6573"><INVOICE_ID>3908046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6574"><INVOICE_ID>3920657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6575"><INVOICE_ID>3943075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6576"><INVOICE_ID>3946753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6577"><INVOICE_ID>3946753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6578"><INVOICE_ID>3946753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6579"><INVOICE_ID>3946753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6580"><INVOICE_ID>3943075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6581"><INVOICE_ID>3920657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6582"><INVOICE_ID>3943075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6583"><INVOICE_ID>3968256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6584"><INVOICE_ID>3943075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6585"><INVOICE_ID>3943075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6586"><INVOICE_ID>3946753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6587"><INVOICE_ID>3900904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6588"><INVOICE_ID>3924643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6589"><INVOICE_ID>3946753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>241.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6590"><INVOICE_ID>3943075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6591"><INVOICE_ID>3924643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6592"><INVOICE_ID>3946753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>241.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6593"><INVOICE_ID>3943075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>489.16</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6594"><INVOICE_ID>3900904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6595"><INVOICE_ID>3955898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>241.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6596"><INVOICE_ID>3946753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6597"><INVOICE_ID>3931781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6598"><INVOICE_ID>3936230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6599"><INVOICE_ID>3936230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6600"><INVOICE_ID>3936230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6601"><INVOICE_ID>3936230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>774.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6602"><INVOICE_ID>3936230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>774.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6603"><INVOICE_ID>3936230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6604"><INVOICE_ID>3900904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6605"><INVOICE_ID>3931781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6606"><INVOICE_ID>3931781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1027.84</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6607"><INVOICE_ID>3943075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1593.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6608"><INVOICE_ID>3908046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1027.84</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6609"><INVOICE_ID>3900904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6610"><INVOICE_ID>3946753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>455.84</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6611"><INVOICE_ID>3943075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6612"><INVOICE_ID>3912870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1027.84</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6613"><INVOICE_ID>3931781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>241.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6614"><INVOICE_ID>3920657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 26/27 - Amotherby CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1027.84</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6615"><INVOICE_ID>3900904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5950</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6616"><INVOICE_ID>3955898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.16</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6617"><INVOICE_ID>3955898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2484.31</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6618"><INVOICE_ID>3908046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>661.68</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6619"><INVOICE_ID>3920657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4440.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6620"><INVOICE_ID>3924643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>473.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6621"><INVOICE_ID>3943075</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4761.36</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6622"><INVOICE_ID>3955898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6623"><INVOICE_ID>3968257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1062.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6624"><INVOICE_ID>3968257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>524.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="6625"><INVOICE_ID>3929046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>114121.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6626"><INVOICE_ID>3905656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>115160.22</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6627"><INVOICE_ID>3951977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>111973.62</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6628"><INVOICE_ID>3924620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6629"><INVOICE_ID>3931741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6630"><INVOICE_ID>3936188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6631"><INVOICE_ID>3907997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6632"><INVOICE_ID>3943022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6633"><INVOICE_ID>3959740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6634"><INVOICE_ID>3912817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6635"><INVOICE_ID>3900861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6636"><INVOICE_ID>3907995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6637"><INVOICE_ID>3920629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6638"><INVOICE_ID>3946710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6639"><INVOICE_ID>3955861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6640"><INVOICE_ID>3912819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2505</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6641"><INVOICE_ID>3936187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2690</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6642"><INVOICE_ID>3936189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2510</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6643"><INVOICE_ID>3920628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2510</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6644"><INVOICE_ID>3946709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6645"><INVOICE_ID>3946711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2840</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6646"><INVOICE_ID>3955862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2510</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6647"><INVOICE_ID>3959741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2510</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6648"><INVOICE_ID>3924621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2510</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6649"><INVOICE_ID>3959761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>689.25</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="6650"><INVOICE_ID>3959757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4482.6</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="6651"><INVOICE_ID>3959760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3232.1</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="6652"><INVOICE_ID>3959752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248.46</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="6653"><INVOICE_ID>3959753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>669.87</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="6654"><INVOICE_ID>3959755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1265.84</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="6655"><INVOICE_ID>3959756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.1</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="6656"><INVOICE_ID>3959758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>855.96</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="6657"><INVOICE_ID>3904758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1535</INVOICE_AMOUNT><SUPPLIER_NAME>ADDERSTONE LIVING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6658"><INVOICE_ID>3925310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Director - Environment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2444</INVOICE_AMOUNT><SUPPLIER_NAME>ADEPT</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="6659"><INVOICE_ID>3936241</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1977</INVOICE_AMOUNT><SUPPLIER_NAME>ADLIB AUDIO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6660"><INVOICE_ID>3936241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9549</INVOICE_AMOUNT><SUPPLIER_NAME>ADLIB AUDIO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6661"><INVOICE_ID>3924619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>518</INVOICE_AMOUNT><SUPPLIER_NAME>ADLIB AUDIO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6662"><INVOICE_ID>3897440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>978.5</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6663"><INVOICE_ID>3920963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.63</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6664"><INVOICE_ID>3941195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>795.68</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6665"><INVOICE_ID>3897440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>978.5</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6666"><INVOICE_ID>3920963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.63</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6667"><INVOICE_ID>3941195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>795.67</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6668"><INVOICE_ID>3905839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19365.2</INVOICE_AMOUNT><SUPPLIER_NAME>ADULT SUPPORTED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="6669"><INVOICE_ID>3928981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20165.24</INVOICE_AMOUNT><SUPPLIER_NAME>ADULT SUPPORTED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="6670"><INVOICE_ID>3952090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19898.56</INVOICE_AMOUNT><SUPPLIER_NAME>ADULT SUPPORTED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="6671"><INVOICE_ID>3953208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ADVANCE LEARNING PARENTERSHIP C/O HUMMERSKNOT ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6672"><INVOICE_ID>3953018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1217.5</INVOICE_AMOUNT><SUPPLIER_NAME>ADVANCE LEARNING PARENTERSHIP C/O HUMMERSKNOT ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6673"><INVOICE_ID>3968447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ADVANCE LEARNING PARENTERSHIP C/O HUMMERSKNOT ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6674"><INVOICE_ID>3956305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>ADVANTAGESIGNZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="6675"><INVOICE_ID>3897166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Enagegement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4995</INVOICE_AMOUNT><SUPPLIER_NAME>ADVOCACY ALLIANCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6676"><INVOICE_ID>3934384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>722.5</INVOICE_AMOUNT><SUPPLIER_NAME>AEBI SCHMIDT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="6677"><INVOICE_ID>3905819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8044.08</INVOICE_AMOUNT><SUPPLIER_NAME>AEGIS CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6678"><INVOICE_ID>3928971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9011.46</INVOICE_AMOUNT><SUPPLIER_NAME>AEGIS CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6679"><INVOICE_ID>3952077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11933.34</INVOICE_AMOUNT><SUPPLIER_NAME>AEGIS CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6680"><INVOICE_ID>3928056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1803.36</INVOICE_AMOUNT><SUPPLIER_NAME>AFFINITY CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="6681"><INVOICE_ID>3928057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1994.16</INVOICE_AMOUNT><SUPPLIER_NAME>AFFINITY CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="6682"><INVOICE_ID>3911162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1177.29</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH CRAVEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6683"><INVOICE_ID>3896193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13761</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH CRAVEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6684"><INVOICE_ID>3896192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH CRAVEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6685"><INVOICE_ID>3933810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH YORKSHIRE COAST &amp; MOORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6686"><INVOICE_ID>3896241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH YORKSHIRE COAST &amp; MOORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6687"><INVOICE_ID>3896242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13761</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH YORKSHIRE COAST &amp; MOORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6688"><INVOICE_ID>3929031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7331.47</INVOICE_AMOUNT><SUPPLIER_NAME>AGINCARE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6689"><INVOICE_ID>3905658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4821.98</INVOICE_AMOUNT><SUPPLIER_NAME>AGINCARE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6690"><INVOICE_ID>3952016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6859.32</INVOICE_AMOUNT><SUPPLIER_NAME>AGINCARE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6691"><INVOICE_ID>3936227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="6692"><INVOICE_ID>3936227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="6693"><INVOICE_ID>3936227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="6694"><INVOICE_ID>3936227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="6695"><INVOICE_ID>3936227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="6696"><INVOICE_ID>3911365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>AI IN SCHOOLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="6697"><INVOICE_ID>3955942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.87</INVOICE_AMOUNT><SUPPLIER_NAME>AI IN SCHOOLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="6698"><INVOICE_ID>3913652</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>AINDERBY STEEPLE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6699"><INVOICE_ID>3922676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Board Levy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Drainage Board Levies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43880.6</INVOICE_AMOUNT><SUPPLIER_NAME>AINSTY DRAINAGE BOARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391430 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Drainage</PROCURMENT_CATEGORY></row>
<row _id="6700"><INVOICE_ID>3922686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Board Levy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Drainage Board Levies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8853.31</INVOICE_AMOUNT><SUPPLIER_NAME>AIREDALE DRAINAGE COMMISSIONERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391430 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Drainage</PROCURMENT_CATEGORY></row>
<row _id="6701"><INVOICE_ID>3941552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Social Care Discharge Hub - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1246.8</INVOICE_AMOUNT><SUPPLIER_NAME>AIREDALE N H S TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="6702"><INVOICE_ID>3929574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2488.65</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6703"><INVOICE_ID>3929575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3318.2</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6704"><INVOICE_ID>3929573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2386.3</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6705"><INVOICE_ID>3945058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2556.75</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6706"><INVOICE_ID>3899764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6707"><INVOICE_ID>3929675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1001</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6708"><INVOICE_ID>3945183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1072.5</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6709"><INVOICE_ID>3929675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1001</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6710"><INVOICE_ID>3899764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6711"><INVOICE_ID>3945183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1072.5</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6712"><INVOICE_ID>3929702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3038</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6713"><INVOICE_ID>3929700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2898</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6714"><INVOICE_ID>3945211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3105</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6715"><INVOICE_ID>3945212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3255</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6716"><INVOICE_ID>3929688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4130</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6717"><INVOICE_ID>3899790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5900</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6718"><INVOICE_ID>3945204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4425</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6719"><INVOICE_ID>3911219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3920</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6720"><INVOICE_ID>3901715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2744</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6721"><INVOICE_ID>3929680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2826.32</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6722"><INVOICE_ID>3945191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3028.2</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6723"><INVOICE_ID>3899750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3880</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6724"><INVOICE_ID>3929663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6725"><INVOICE_ID>3929670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2168.88</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6726"><INVOICE_ID>3899757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3098.4</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6727"><INVOICE_ID>3945165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6728"><INVOICE_ID>3945177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2323.8</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6729"><INVOICE_ID>3899666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3760</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6730"><INVOICE_ID>3929556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2632</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6731"><INVOICE_ID>3945040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2820</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6732"><INVOICE_ID>3899755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3605.6</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6733"><INVOICE_ID>3899756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3140</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6734"><INVOICE_ID>3899758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3940</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6735"><INVOICE_ID>3945175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2785.35</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6736"><INVOICE_ID>3945176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2355</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6737"><INVOICE_ID>3945178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3043.65</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6738"><INVOICE_ID>3929668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2599.66</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6739"><INVOICE_ID>3929669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2198</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6740"><INVOICE_ID>3929671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2840.74</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6741"><INVOICE_ID>3899676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6742"><INVOICE_ID>3929560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6743"><INVOICE_ID>3945046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6744"><INVOICE_ID>3913711</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21000</INVOICE_AMOUNT><SUPPLIER_NAME>AISKEW &amp; LEEMING BAR PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6745"><INVOICE_ID>3913415</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>AISLABY MIDDLETON &amp; WRELTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6746"><INVOICE_ID>3913311</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>AISLABY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6747"><INVOICE_ID>3906092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>955.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALCEDO ORANGE LTD T/A ALCEDO CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="6748"><INVOICE_ID>3906097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1020.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALCEDO ORANGE LTD T/A ALCEDO CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="6749"><INVOICE_ID>3906101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>858.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALCEDO ORANGE LTD T/A ALCEDO CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="6750"><INVOICE_ID>3906100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>980.1</INVOICE_AMOUNT><SUPPLIER_NAME>ALCEDO ORANGE LTD T/A ALCEDO CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="6751"><INVOICE_ID>3933586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>931.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALCEDO ORANGE LTD T/A ALCEDO CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="6752"><INVOICE_ID>3933584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1004.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALCEDO ORANGE LTD T/A ALCEDO CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="6753"><INVOICE_ID>3933768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>972</INVOICE_AMOUNT><SUPPLIER_NAME>ALCEDO ORANGE LTD T/A ALCEDO CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="6754"><INVOICE_ID>3952184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5743.32</INVOICE_AMOUNT><SUPPLIER_NAME>ALCEDO ORANGE LTD T/A ALCEDO CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="6755"><INVOICE_ID>3905862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22061.68</INVOICE_AMOUNT><SUPPLIER_NAME>ALCHITA CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6756"><INVOICE_ID>3928945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>29323.75</INVOICE_AMOUNT><SUPPLIER_NAME>ALCHITA CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6757"><INVOICE_ID>3952116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34525.57</INVOICE_AMOUNT><SUPPLIER_NAME>ALCHITA CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6758"><INVOICE_ID>3913469</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3950</INVOICE_AMOUNT><SUPPLIER_NAME>ALDBROUGH ST JOHN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6759"><INVOICE_ID>3928055</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15533.98</INVOICE_AMOUNT><SUPPLIER_NAME>ALDBURGH ESTATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="6760"><INVOICE_ID>3913443</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>ALDWARK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6761"><INVOICE_ID>3920654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park - Outdoor Education Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3472.71</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6762"><INVOICE_ID>3920654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton New School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6574.53</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6763"><INVOICE_ID>3959769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Manse Farm New School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>392</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6764"><INVOICE_ID>3959769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Manse Farm New School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>960.59</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6765"><INVOICE_ID>3920654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Bishop Monkton CE Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>835.12</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6766"><INVOICE_ID>3920654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 21/22 Wensleydale School Design Technology</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>478.88</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6767"><INVOICE_ID>3920654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 21/22 Wensleydale School Design Technology</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>177.95</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6768"><INVOICE_ID>3921442</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>765.79</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6769"><INVOICE_ID>3910855</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6544.56</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6770"><INVOICE_ID>3910864</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28538.98</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6771"><INVOICE_ID>3931858</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20634.68</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6772"><INVOICE_ID>3931860</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6544.56</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6773"><INVOICE_ID>3931862</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>25837.18</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6774"><INVOICE_ID>3931695</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26152.96</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6775"><INVOICE_ID>3933772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1273.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6776"><INVOICE_ID>3901059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13859</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6777"><INVOICE_ID>3932090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1416.46</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6778"><INVOICE_ID>3941420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6779"><INVOICE_ID>3941423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1105</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6780"><INVOICE_ID>3928698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3700</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6781"><INVOICE_ID>3955897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6852.22</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6782"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11065.71</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6783"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 21/22 Langton CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>469.04</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6784"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 21/22 Langton CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3153.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6785"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 22/23 Easingwold Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>198.93</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6786"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 22/23 Easingwold Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.16</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6787"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 22/23 Easingwold Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5324.54</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6788"><INVOICE_ID>3908914</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6789"><INVOICE_ID>3908904</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6790"><INVOICE_ID>3908906</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6791"><INVOICE_ID>3908910</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6792"><INVOICE_ID>3908908</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6793"><INVOICE_ID>3957788</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1506.13</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6794"><INVOICE_ID>3957779</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1585.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6795"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition Advanced Feasibility Unallocated</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>354.88</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6796"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 24/25 Boroughbridge Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1066.78</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6797"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2171.19</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6798"><INVOICE_ID>3933706</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13607.61</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6799"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12711.44</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6800"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 24/25 Selby Abbey PS Inclusion Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>262</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6801"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Brooklands Satellite at Skipton Ings</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2156</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6802"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3652.31</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6803"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>937.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6804"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2024-25 - Norton CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6805"><INVOICE_ID>3959560</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10023.53</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6806"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4187.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6807"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7800</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6808"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1729</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6809"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37100.49</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6810"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4958.08</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6811"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8244.56</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6812"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6813"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2217.72</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6814"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22986.87</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6815"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND - SCARBOROUGH HARBOUR WEST PIER (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37305.14</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6816"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND - SCARBOROUGH HARBOUR WEST PIER (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2053.52</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6817"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND - SCARBOROUGH HARBOUR WEST PIER (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34972.99</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6818"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 24/25 Selby Abbey PS Inclusion Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>836</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6819"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7266.74</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6820"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6821"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9084</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6822"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1553.31</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6823"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>701.51</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6824"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>662.27</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6825"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1462.29</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6826"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.74</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6827"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2403.35</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6828"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>205.57</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6829"><INVOICE_ID>3929838</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6830"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYH Depot Rationalisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1420.86</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6831"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>613.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6832"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12696</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6833"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1572</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6834"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.16</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6835"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>303.27</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6836"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.14</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6837"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.57</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6838"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.14</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6839"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2024-25 - Dishforth Airfield</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.53</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6840"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Swimming Pool Support Fund - Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>194.28</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6841"><INVOICE_ID>3920655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Site Delivery &amp; Infrastructure Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1018.19</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6842"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15738.91</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6843"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2909</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6844"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3025</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6845"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4625</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6846"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20372.94</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6847"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1633.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6848"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Convention Centre - Studio 2 Redevelopment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1523.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6849"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Convention Centre - Studio 2 Redevelopment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13863.9</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6850"><INVOICE_ID>3912869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6851"><INVOICE_ID>3912869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6852"><INVOICE_ID>3912869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6853"><INVOICE_ID>3912869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6854"><INVOICE_ID>3955896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6855"><INVOICE_ID>3936229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6856"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16170.88</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6857"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2246.63</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6858"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8328.89</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6859"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.31</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6860"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6861"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3169.24</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
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<row _id="6871"><INVOICE_ID>3955896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9363.81</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6872"><INVOICE_ID>3955896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4522.69</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
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<row _id="6874"><INVOICE_ID>3912869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10486.58</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6875"><INVOICE_ID>3912869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12019.84</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6876"><INVOICE_ID>3912869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4136.34</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6877"><INVOICE_ID>3912869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.95</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
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<row _id="6879"><INVOICE_ID>3936229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4605.73</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6880"><INVOICE_ID>3912869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1225</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6881"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6019.45</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6882"><INVOICE_ID>3912869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9500</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6883"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Works 26/27 - Langton PS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2766.15</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6884"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Works 26/27 - Langton PS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6032.22</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6885"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 26/27 - Amotherby CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3275</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6886"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 26/27 - Amotherby CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3227.52</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6887"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 26/27 - Amotherby CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5648.16</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6888"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 26/27 - Amotherby CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>973</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6889"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 26/27 - Amotherby CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>460.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6890"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 26/27 - Amotherby CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2914.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6891"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 26/27 - Wistow Parochial CoE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2737</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6892"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 26/27 - Wistow Parochial CoE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1435.75</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6893"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 26/27 - Wistow Parochial CoE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1036.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6894"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 26/27 - Wistow Parochial CoE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>309.62</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6895"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 26/27 Whitby School - School Transport Layby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1036</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6896"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 26/27 Whitby School - School Transport Layby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4561.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6897"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>431.35</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6898"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>929.64</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6899"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6851.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6900"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Swimming Pool Essential Works 2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7053.1</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6901"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Turkish Baths Laundry Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>453.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6902"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Turkish Baths Laundry Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9046.65</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6903"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemetery Extension - Stonefall (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Capital Overheads</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.09</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6904"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1765.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6905"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3089.1</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6906"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6619.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6907"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1323.9</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6908"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6378</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6909"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6109.38</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6910"><INVOICE_ID>3955896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10865.62</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6911"><INVOICE_ID>3955896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3574.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6912"><INVOICE_ID>3912869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1567.16</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6913"><INVOICE_ID>3936229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10865.62</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6914"><INVOICE_ID>3936229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4220.55</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6915"><INVOICE_ID>3955896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>65 Dean Road - Pre Tenancy Training</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Support Service Recharge</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>608.28</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6916"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Active Well-Being Hub - Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6310.26</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6917"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Active Well-Being Hub - Ryedale Swim &amp; Fitness (Pickering)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7859.19</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6918"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5309.13</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6919"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2287.23</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6920"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Station - Engine Shed Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>671.14</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6921"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FILEY BRIGG CARAVAN &amp; CAMPSITE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10132.34</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6922"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FILEY BRIGG CARAVAN &amp; CAMPSITE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10638.96</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6923"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FILEY BRIGG CARAVAN &amp; CAMPSITE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3546.32</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6924"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FILEY BRIGG CARAVAN &amp; CAMPSITE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4656.25</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6925"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital Programme 2025-26 - Alverton CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1513.57</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6926"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital Programme 2025-26 - Alverton CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6883.09</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6927"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Sports Village - 3G Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>781.25</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6928"><INVOICE_ID>3936228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Sports Village - 3G Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>792.22</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6929"><INVOICE_ID>3920656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1007.11</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6930"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>852.17</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6931"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6932"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>373.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6933"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>248.83</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6934"><INVOICE_ID>3943074</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5174.55</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6935"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6936"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4525</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6937"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2383.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6938"><INVOICE_ID>3968254</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2024.82</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6939"><INVOICE_ID>3968255</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4176.74</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6940"><INVOICE_ID>3937295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ALL SAINTS KIRKBYMOORSIDE BELL RINGERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="6941"><INVOICE_ID>3913572</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5750</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERSTON AND WILTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6942"><INVOICE_ID>3929034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9858.13</INVOICE_AMOUNT><SUPPLIER_NAME>ALL-IN-ONE MULTICARE SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6943"><INVOICE_ID>3905716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16742.78</INVOICE_AMOUNT><SUPPLIER_NAME>ALL-IN-ONE MULTICARE SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6944"><INVOICE_ID>3952025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10816.75</INVOICE_AMOUNT><SUPPLIER_NAME>ALL-IN-ONE MULTICARE SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6945"><INVOICE_ID>3917952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.04</INVOICE_AMOUNT><SUPPLIER_NAME>ALMAG HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="6946"><INVOICE_ID>3917949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4644</INVOICE_AMOUNT><SUPPLIER_NAME>ALMAG HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="6947"><INVOICE_ID>3917951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>944.24</INVOICE_AMOUNT><SUPPLIER_NAME>ALMAG HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="6948"><INVOICE_ID>3917952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>396.96</INVOICE_AMOUNT><SUPPLIER_NAME>ALMAG HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="6949"><INVOICE_ID>3917955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1888.04</INVOICE_AMOUNT><SUPPLIER_NAME>ALMAG HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="6950"><INVOICE_ID>3931702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6865.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALMAG HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="6951"><INVOICE_ID>3952186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30253.43</INVOICE_AMOUNT><SUPPLIER_NAME>ALMAG HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6952"><INVOICE_ID>3918011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>ALNE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6953"><INVOICE_ID>3913712</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>ALNE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6954"><INVOICE_ID>3935394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>427</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6955"><INVOICE_ID>3899329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4650.46</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6956"><INVOICE_ID>3898883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>839.78</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6957"><INVOICE_ID>3900352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>664.73</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6958"><INVOICE_ID>3959958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2127.34</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6959"><INVOICE_ID>3901152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Deric Lab</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>660.04</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6960"><INVOICE_ID>3908738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS (5-16)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>583.32</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6961"><INVOICE_ID>3901112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>658.15</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6962"><INVOICE_ID>3936916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registration Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6963"><INVOICE_ID>3920600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.1</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6964"><INVOICE_ID>3932458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>464.1</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6965"><INVOICE_ID>3944907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap - Digital Workplace Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>753.83</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6966"><INVOICE_ID>3957467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Leisure and Wellness Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>497.32</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6967"><INVOICE_ID>3897207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - Trailblazer - Navigation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>569.98</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6968"><INVOICE_ID>3908860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - Trailblazer - Navigation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24437.13</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6969"><INVOICE_ID>3922610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - Trailblazer - Navigation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1466.52</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6970"><INVOICE_ID>3899462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - UKSPF - Multiply 3</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2999.9</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6971"><INVOICE_ID>3899456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - UKSPF - Multiply 3</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>825.66</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6972"><INVOICE_ID>3909407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - UKSPF - Multiply 3</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>549.9</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6973"><INVOICE_ID>3897210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - UKSPF - Multiply 3</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>970.5</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6974"><INVOICE_ID>3968460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - UKSPF - Multiply 3</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2249.91</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6975"><INVOICE_ID>3909914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - UKSPF - Multiply 3</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.7</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6976"><INVOICE_ID>3899460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - Mayoral Innovation Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2095.02</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6977"><INVOICE_ID>3921545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - Trailblazer - Navigation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4599.54</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6978"><INVOICE_ID>3921543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - Trailblazer - Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3311.61</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6979"><INVOICE_ID>3921543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - Trailblazer - Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>454.4</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6980"><INVOICE_ID>3909429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - UKSPF - Multiply 3</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.7</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6981"><INVOICE_ID>3909406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - UKSPF - Multiply 3</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1159.98</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6982"><INVOICE_ID>3897203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - UKSPF - Multiply 3</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1403.98</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6983"><INVOICE_ID>3897230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - UKSPF - Multiply 3</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1666.6</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6984"><INVOICE_ID>3897818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - UKSPF - Multiply 3</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1579.2</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6985"><INVOICE_ID>3957626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - Trailblazer - Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>499.9</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6986"><INVOICE_ID>3897368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS PLC - Central Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Schools Learning Resources ICT</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>482.5</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6987"><INVOICE_ID>3927073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - Trailblazer - Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>969.46</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6988"><INVOICE_ID>3927073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - Trailblazer - Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>435.25</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6989"><INVOICE_ID>3937185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CYPS Operational Supported Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>526.88</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6990"><INVOICE_ID>3941555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CYPS Operational Supported Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>712.26</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6991"><INVOICE_ID>3898872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - Mayoral Innovation Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3433.28</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6992"><INVOICE_ID>3897199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - Trailblazer - Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>132.22</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6993"><INVOICE_ID>3897199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - Trailblazer - Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6994"><INVOICE_ID>3896660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - Mayoral Innovation Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1894.98</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6995"><INVOICE_ID>3909395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>564.71</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON WEB SERVICES EMEA SARL UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6996"><INVOICE_ID>3955998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2448.27</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON WEB SERVICES EMEA SARL UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6997"><INVOICE_ID>3910013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.86</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON WEB SERVICES EMEA SARL UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6998"><INVOICE_ID>3926329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1130.76</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON WEB SERVICES EMEA SARL UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6999"><INVOICE_ID>3929038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>29548.84</INVOICE_AMOUNT><SUPPLIER_NAME>AMBROSE ADRIAN HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7000"><INVOICE_ID>3905697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31158.99</INVOICE_AMOUNT><SUPPLIER_NAME>AMBROSE ADRIAN HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7001"><INVOICE_ID>3951979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21611.32</INVOICE_AMOUNT><SUPPLIER_NAME>AMBROSE ADRIAN HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7002"><INVOICE_ID>3936355</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9657.43</INVOICE_AMOUNT><SUPPLIER_NAME>AMICK PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="7003"><INVOICE_ID>3913573</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2861</INVOICE_AMOUNT><SUPPLIER_NAME>AMOTHERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7004"><INVOICE_ID>3952917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7005"><INVOICE_ID>3952917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7006"><INVOICE_ID>3952917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>719.48</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="7007"><INVOICE_ID>3901044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH ABBEY TRUST- ST BENEDICTS PARISH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000009 Churches/Parishes</PROCURMENT_CATEGORY></row>
<row _id="7008"><INVOICE_ID>3913619</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8450</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7009"><INVOICE_ID>3909912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ANCHOR HANOVER GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="7010"><INVOICE_ID>3909915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ANCHOR HANOVER GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="7011"><INVOICE_ID>3943072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>ANDERSON JOINERS &amp; BUILDERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7012"><INVOICE_ID>3899800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREW SCRIVEN PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="7013"><INVOICE_ID>3968821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREW SCRIVEN PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="7014"><INVOICE_ID>3929695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREW SCRIVEN PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="7015"><INVOICE_ID>3945208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREW SCRIVEN PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="7016"><INVOICE_ID>3921038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>956</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7017"><INVOICE_ID>3897691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080.47</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7018"><INVOICE_ID>3953935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>922</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7019"><INVOICE_ID>3897691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080.47</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7020"><INVOICE_ID>3921038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>956</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7021"><INVOICE_ID>3953935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>922</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7022"><INVOICE_ID>3905826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3221.12</INVOICE_AMOUNT><SUPPLIER_NAME>ANGILA CARE LTD T/A FISHER HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7023"><INVOICE_ID>3928951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4848.96</INVOICE_AMOUNT><SUPPLIER_NAME>ANGILA CARE LTD T/A FISHER HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7024"><INVOICE_ID>3952072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6317.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGILA CARE LTD T/A FISHER HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7025"><INVOICE_ID>3945772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>165380.63</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="7026"><INVOICE_ID>3932355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>138364.63</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="7027"><INVOICE_ID>3899167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1565.6</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7028"><INVOICE_ID>3899166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4305.4</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7029"><INVOICE_ID>3899168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2348.4</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7030"><INVOICE_ID>3899174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4680.32</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7031"><INVOICE_ID>3922005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3267.6</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7032"><INVOICE_ID>3922006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188.18</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7033"><INVOICE_ID>3922007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1782.34</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7034"><INVOICE_ID>3922014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3374.53</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7035"><INVOICE_ID>3945494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3734.4</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7036"><INVOICE_ID>3945495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1357.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7037"><INVOICE_ID>3945496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2036.96</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7038"><INVOICE_ID>3945502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3856.61</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7039"><INVOICE_ID>3921752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1853.6</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7040"><INVOICE_ID>3921755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3820.18</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7041"><INVOICE_ID>3898909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2442.26</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7042"><INVOICE_ID>3898912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5298.4</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7043"><INVOICE_ID>3945239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2118.4</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7044"><INVOICE_ID>3945242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4365.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7045"><INVOICE_ID>3899174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1911.68</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7046"><INVOICE_ID>3922014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1378.33</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7047"><INVOICE_ID>3945502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1575.23</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="7048"><INVOICE_ID>3901481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1053.16</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7049"><INVOICE_ID>3901504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3131.2</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7050"><INVOICE_ID>3901493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2546.6</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7051"><INVOICE_ID>3901494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2004</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7052"><INVOICE_ID>3901495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2602.2</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7053"><INVOICE_ID>3906133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2229</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7054"><INVOICE_ID>3944945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1503</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7055"><INVOICE_ID>3944946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2010.15</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7056"><INVOICE_ID>3944949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2546.1</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7057"><INVOICE_ID>3944939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1721.85</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7058"><INVOICE_ID>3944944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1967.25</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7059"><INVOICE_ID>3944937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>813.58</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7060"><INVOICE_ID>3922366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>759.34</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7061"><INVOICE_ID>3922368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1492.27</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7062"><INVOICE_ID>3922374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1836.1</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7063"><INVOICE_ID>3922375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1402.8</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7064"><INVOICE_ID>3922376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1742.13</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7065"><INVOICE_ID>3922377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2376.36</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7066"><INVOICE_ID>3901481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2138.24</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7067"><INVOICE_ID>3944937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1651.82</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7068"><INVOICE_ID>3922366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1541.7</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7069"><INVOICE_ID>3913582</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>APPLETON ROEBUCK &amp; ACASTER SELBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7070"><INVOICE_ID>3913444</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4858.36</INVOICE_AMOUNT><SUPPLIER_NAME>APPLETON WISKE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7071"><INVOICE_ID>3941400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4455</INVOICE_AMOUNT><SUPPLIER_NAME>APPLETON WISKE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7072"><INVOICE_ID>3913368</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>APPLETON-LE-MOORS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7073"><INVOICE_ID>3913325</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>APPLETREEWICK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7074"><INVOICE_ID>3933650</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Training Function</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>894</INVOICE_AMOUNT><SUPPLIER_NAME>APSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="7075"><INVOICE_ID>3919809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2590</INVOICE_AMOUNT><SUPPLIER_NAME>APSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="7076"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7077"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7078"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7079"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7080"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7081"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7082"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7083"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7084"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7085"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7086"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7087"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7088"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7089"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7090"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7091"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7092"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7093"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7094"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7095"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7096"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7097"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7098"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7099"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7100"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7101"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7102"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7103"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7104"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7105"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7106"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7107"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7108"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7109"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7110"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7111"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7112"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7113"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7114"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7115"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7116"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7117"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7118"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7119"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7120"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7121"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7122"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7123"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7124"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7125"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7126"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7127"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7128"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7129"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7130"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7131"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7132"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7133"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7134"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7135"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7136"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7137"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7138"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="7140"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7141"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7142"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7143"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7144"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7145"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7146"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7147"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7148"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7149"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7150"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7151"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7152"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7153"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7154"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7155"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7156"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7157"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7158"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7159"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7160"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7161"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7162"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7163"><INVOICE_ID>3912783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7164"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7165"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7166"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7167"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7168"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7169"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7170"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7171"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7172"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7173"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7174"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7175"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7176"><INVOICE_ID>3912783</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7177"><INVOICE_ID>3912783</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7178"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7179"><INVOICE_ID>3936176</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.3</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7180"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7181"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7182"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7183"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7184"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7185"><INVOICE_ID>3900841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>228.88</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7186"><INVOICE_ID>3931728</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.44</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7187"><INVOICE_ID>3931728</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7188"><INVOICE_ID>3912783</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7189"><INVOICE_ID>3900841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>422.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7190"><INVOICE_ID>3946693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7191"><INVOICE_ID>3900841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>282.88</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7192"><INVOICE_ID>3900841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.56</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7193"><INVOICE_ID>3900841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7194"><INVOICE_ID>3912783</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7195"><INVOICE_ID>3946693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>412</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7196"><INVOICE_ID>3900841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.44</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7197"><INVOICE_ID>3912783</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1941.68</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7198"><INVOICE_ID>3900841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7199"><INVOICE_ID>3900841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.56</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7200"><INVOICE_ID>3900841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7201"><INVOICE_ID>3900841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7202"><INVOICE_ID>3900841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7203"><INVOICE_ID>3907987</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7204"><INVOICE_ID>3907987</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7205"><INVOICE_ID>3907987</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>341.96</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7206"><INVOICE_ID>3907987</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>584.56</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7207"><INVOICE_ID>3907987</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>351.16</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7208"><INVOICE_ID>3907987</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7209"><INVOICE_ID>3920624</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7210"><INVOICE_ID>3920624</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7211"><INVOICE_ID>3920624</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7212"><INVOICE_ID>3920624</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7213"><INVOICE_ID>3907987</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.8</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7214"><INVOICE_ID>3912783</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7215"><INVOICE_ID>3912783</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7216"><INVOICE_ID>3912783</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7217"><INVOICE_ID>3912783</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7218"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7219"><INVOICE_ID>3946693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7220"><INVOICE_ID>3946693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>408.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7221"><INVOICE_ID>3946693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.1</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7222"><INVOICE_ID>3946693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>457.76</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7223"><INVOICE_ID>3907987</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>288.88</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7224"><INVOICE_ID>3907987</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.96</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7225"><INVOICE_ID>3907987</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>343.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7226"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.37</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7227"><INVOICE_ID>3907987</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1158.94</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7228"><INVOICE_ID>3946693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7229"><INVOICE_ID>3946693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.1</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7230"><INVOICE_ID>3946693</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7231"><INVOICE_ID>3907987</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7232"><INVOICE_ID>3907987</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.16</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7233"><INVOICE_ID>3931728</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7234"><INVOICE_ID>3907987</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7235"><INVOICE_ID>3907987</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7236"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7237"><INVOICE_ID>3955856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.74</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7238"><INVOICE_ID>3955856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7239"><INVOICE_ID>3955856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7240"><INVOICE_ID>3955856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7241"><INVOICE_ID>3955856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>140</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7242"><INVOICE_ID>3955856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.8</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7243"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.63</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7244"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7245"><INVOICE_ID>3943016</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7246"><INVOICE_ID>3943016</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7247"><INVOICE_ID>3943016</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7248"><INVOICE_ID>3943016</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7249"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7250"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7251"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7252"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7253"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7254"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7255"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7256"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7257"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7258"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7259"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7260"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7261"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7262"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7263"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7264"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7265"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7266"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7267"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7268"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7269"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7270"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7271"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7272"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7273"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7274"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7275"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7276"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7277"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7278"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7279"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7280"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7281"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7282"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7283"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7284"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7285"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7286"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7287"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7288"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7289"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7290"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7291"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7292"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7293"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7294"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7295"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7296"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7297"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7298"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7299"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7300"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7301"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7302"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7303"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7304"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7305"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7306"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>806.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7307"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7308"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7309"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7310"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7311"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7312"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7313"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7314"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7315"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7316"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7317"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7318"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7319"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7320"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7321"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7322"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>806.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7323"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7324"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7325"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7326"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7327"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7328"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7329"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7330"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7331"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7332"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7333"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7334"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7335"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="7342"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7343"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7344"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7345"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7346"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7347"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7348"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7349"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7350"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7351"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7352"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7353"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7354"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7355"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7356"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7357"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7358"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7359"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7360"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7361"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7362"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7363"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7364"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7365"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7366"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7367"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7368"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7369"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7370"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7371"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7372"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7373"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7374"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7375"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7376"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7377"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7378"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7379"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7380"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7381"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7382"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7383"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7384"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7385"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7386"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7387"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7388"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7389"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7390"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7391"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7392"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7393"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7394"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7395"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7396"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7397"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7398"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7399"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7400"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7401"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7402"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7403"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7404"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7405"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7406"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7407"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7408"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7409"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7410"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7411"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7412"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7413"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7414"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7415"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7416"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7417"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7418"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7419"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7420"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7421"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7422"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7423"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7424"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7425"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7426"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7427"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7428"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7429"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7430"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7431"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7432"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7433"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7434"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7435"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7436"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7437"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7438"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7439"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7440"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7441"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7442"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7443"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7444"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7445"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.94</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7446"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7447"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7448"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7449"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.94</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7450"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7451"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7452"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7453"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7454"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7455"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7456"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7457"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7458"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7459"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7460"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7461"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7462"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7463"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7464"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7465"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7466"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7467"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.94</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7468"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7469"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7470"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7471"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7472"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7473"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7474"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7475"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7476"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7477"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7478"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7479"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7480"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7481"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7482"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7483"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7484"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7485"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7486"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7487"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7488"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7489"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7490"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7491"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7492"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7493"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7494"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7495"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7496"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7497"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.94</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7498"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.03</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7499"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7500"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7501"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7502"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7503"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7504"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7505"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7506"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7507"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7508"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7509"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7510"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7511"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7512"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7513"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7514"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7515"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7516"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7517"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7518"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7519"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7520"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7521"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7522"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7523"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7524"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7525"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7526"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7527"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.94</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7528"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7529"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>483.77</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7530"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.94</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7531"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7532"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7533"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7534"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7535"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7536"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7537"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7538"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7539"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7540"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7541"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>483.77</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7542"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7543"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7544"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7545"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7546"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7547"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7548"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7549"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7550"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7551"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7552"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7553"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7554"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.94</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7555"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.94</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7556"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7557"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7558"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7559"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7560"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7561"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7562"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7563"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7564"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7565"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7566"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7567"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7568"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7569"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7570"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7571"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7572"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7573"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7574"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7575"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7576"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7577"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7578"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7579"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7580"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7581"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7582"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7583"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7584"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7585"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7586"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7587"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7588"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7589"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7590"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7591"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7592"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7593"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7594"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7595"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7596"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7597"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.94</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7598"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7599"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7600"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7601"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7602"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7603"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7604"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7605"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7606"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7607"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7608"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7609"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7610"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7611"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7612"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7613"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7614"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7615"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7616"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7617"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7618"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7619"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7620"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7621"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7622"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7623"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7624"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7625"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7626"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7627"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7628"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7629"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7630"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7631"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7632"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7633"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7634"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7635"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7636"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7637"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7638"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7639"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7640"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7641"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7642"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7643"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7644"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7645"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7646"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7647"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7648"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7649"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7650"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7651"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7652"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7653"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7654"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7655"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7656"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7657"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7658"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7659"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7660"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7661"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7662"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7663"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7664"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7665"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7666"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7667"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7668"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7669"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7670"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7671"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7672"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7673"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7674"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7675"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7676"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7677"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7678"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7679"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7680"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7681"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7682"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7683"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7684"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7685"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7686"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7687"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7688"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7689"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7690"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7691"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7692"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7693"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7694"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7695"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7696"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7697"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7698"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7699"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7700"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7701"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7702"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7703"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>483.77</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7704"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7705"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7706"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7707"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7708"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7709"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7710"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7711"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7712"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7713"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7714"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7715"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7716"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7717"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7718"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7719"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7720"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7721"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>483.77</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7722"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7723"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7724"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7725"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7726"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7727"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7728"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7729"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7730"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7731"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7732"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7733"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7734"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7735"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7736"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7737"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7738"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7739"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7740"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7741"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7742"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7743"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7744"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7745"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7746"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7747"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7748"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7749"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7750"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7751"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7752"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7753"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7754"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7755"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7756"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7757"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7758"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7759"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7760"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7761"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7762"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7763"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7764"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7765"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7766"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7767"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7768"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7769"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7770"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7771"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7772"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7773"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7774"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7775"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7776"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7777"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7778"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7779"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7780"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7781"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7782"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7783"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7784"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7785"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7786"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7787"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7788"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7789"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7790"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7791"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7792"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7793"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7794"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7795"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7796"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7797"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7798"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7799"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7800"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7801"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7802"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7803"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7804"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7805"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7806"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7807"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7808"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7809"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7810"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7811"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7812"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7813"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7814"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7815"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7816"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7817"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7818"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7819"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7820"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7821"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7822"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7823"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7824"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7825"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7826"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7827"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7828"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7829"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7830"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7831"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7832"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7833"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.94</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7834"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7835"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7836"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7837"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7838"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7839"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7840"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7841"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7842"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7843"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7844"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7845"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7846"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7847"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7848"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7849"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7850"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7851"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7852"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7853"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7854"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7855"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7856"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7857"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7858"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7859"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7860"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7861"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7862"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7863"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7864"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7865"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7866"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7867"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7868"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7869"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7870"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7871"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7872"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7873"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7874"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7875"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7876"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7877"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7878"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7879"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7880"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7881"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7882"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7883"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7884"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7885"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7886"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7887"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7888"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7889"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7890"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7891"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7892"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7893"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7894"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7895"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7896"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7897"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7898"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7899"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7900"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7901"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7902"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7903"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7904"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7905"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7906"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7907"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7908"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7909"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7910"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7911"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7912"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7913"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7914"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7915"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7916"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7917"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7918"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7919"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7920"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7921"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7922"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7923"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7924"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7925"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7926"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7927"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7928"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7929"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7930"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7931"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7932"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7933"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7934"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7935"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7936"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7937"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7938"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7939"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7940"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7941"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7942"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7943"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7944"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7945"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7946"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7947"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7948"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7949"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7950"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7951"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7952"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7953"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7954"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7955"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7956"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7957"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7958"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7959"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7960"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7961"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7962"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7963"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7964"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7965"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7966"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7967"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7968"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7969"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7970"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>806.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7971"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7972"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7973"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7974"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7975"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7976"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7977"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7978"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7979"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7980"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7981"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7982"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7983"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7984"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7985"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7986"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7987"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7988"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7989"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7990"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7991"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7992"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7993"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7994"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7995"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7996"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7997"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7998"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7999"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8000"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="8002"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8003"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8004"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8005"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8006"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8007"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8008"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8009"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8010"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8011"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8012"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8013"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8014"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8015"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8016"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8017"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8018"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8019"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8020"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>806.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8021"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8022"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8023"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8024"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8025"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8026"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8027"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8028"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8029"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8030"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8031"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8032"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8033"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8034"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8035"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8036"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8037"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8038"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8039"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8040"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8041"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8042"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8043"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8044"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8045"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8046"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8047"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8048"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8049"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8050"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8051"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8052"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8053"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8054"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8055"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8056"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8057"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8058"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8059"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8060"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8061"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8062"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8063"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8064"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8065"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8066"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8067"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8068"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8069"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8070"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8071"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8072"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8073"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8074"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8075"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8076"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8077"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8078"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8079"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8080"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8081"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8082"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8083"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8084"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8085"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8086"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8087"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8088"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8089"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8090"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8091"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8092"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8093"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8094"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8095"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8096"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8097"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8098"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8099"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8100"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8101"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8102"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8103"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8104"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8105"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8106"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8107"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8108"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8109"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8110"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8111"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8112"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8113"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="8115"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8116"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="8121"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8122"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8123"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8124"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8125"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8126"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8127"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8128"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8129"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8130"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8131"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8132"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8133"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8134"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8135"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8136"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8137"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8138"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8139"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8140"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8141"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8142"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8143"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8144"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8145"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8146"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8147"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8148"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8149"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8150"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8151"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8152"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8153"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8154"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8155"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8156"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8157"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8158"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8159"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8160"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8161"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8162"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8163"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8164"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8165"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8166"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8167"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8168"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8169"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8170"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8171"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8172"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8173"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8174"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8175"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8176"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8177"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8178"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8179"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8180"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8181"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8182"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8183"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8184"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8185"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8186"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8187"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8188"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8189"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8190"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8191"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8192"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8193"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8194"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8195"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8196"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8197"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8198"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8199"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8200"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8201"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8202"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8203"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8204"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8205"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8206"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8207"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8208"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8209"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8210"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8211"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8212"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8213"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8214"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8215"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8216"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8217"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8218"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8219"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8220"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8221"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8222"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8223"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8224"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8225"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8226"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8227"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8228"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8229"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8230"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8231"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8232"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8233"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8234"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8235"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8236"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8237"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8238"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8239"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8240"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8241"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8242"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8243"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8244"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8245"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8246"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8247"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8248"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8249"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8250"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8251"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8252"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8253"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8254"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8255"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8256"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8257"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8258"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8259"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8260"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8261"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8262"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8263"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8264"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8265"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8266"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8267"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8268"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8269"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8270"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8271"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8272"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8273"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8274"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8275"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8276"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8277"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8278"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8279"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8280"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8281"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8282"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8283"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8284"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8285"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8286"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8287"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8288"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8289"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8290"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8291"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8292"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8293"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8294"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8295"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8296"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8297"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8298"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8299"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8300"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8301"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8302"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8303"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8304"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8305"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8306"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8307"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8308"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8309"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8310"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8311"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8312"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8313"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8314"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8315"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8316"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8317"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8318"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8319"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8320"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8321"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8322"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8323"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8324"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8325"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8326"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8327"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8328"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8329"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8330"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8331"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8332"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8333"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8334"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8335"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8336"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8337"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8338"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8339"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8340"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8341"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8342"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8343"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8344"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8345"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8346"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8347"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8348"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8349"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8350"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8351"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8352"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8353"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8354"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8355"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8356"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8357"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8358"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8359"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8360"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8361"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8362"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8363"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8364"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8365"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8366"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8367"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8368"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8369"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8370"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8371"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8372"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8373"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8374"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8375"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8376"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8377"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8378"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8379"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8380"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8381"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8382"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8383"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8384"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8385"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8386"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8387"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8388"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8389"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8390"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8391"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8392"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8393"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8394"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8395"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8396"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8397"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8398"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8399"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8400"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8401"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8402"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8403"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8404"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8405"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8406"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8407"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8408"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8409"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8410"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8411"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8412"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8413"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8414"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8415"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8416"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8417"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8418"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8419"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8420"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8421"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8422"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8423"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8424"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8425"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8426"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8427"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8428"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8429"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8430"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8431"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8432"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8433"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8434"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8435"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8436"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8437"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8438"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8439"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8440"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8441"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8442"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8443"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8444"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8445"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8446"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8447"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8448"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8449"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8450"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8451"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8452"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8453"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8454"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8455"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8456"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8457"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8458"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8459"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8460"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8461"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8462"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8463"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8464"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>806.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8465"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8466"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8467"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8468"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8469"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8470"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8471"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8472"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8473"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8474"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8475"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8476"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8477"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8478"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8479"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8480"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8481"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8482"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8483"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8484"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8485"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8486"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8487"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8488"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8489"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8490"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8491"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8492"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8493"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8494"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8495"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8496"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8497"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8498"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8499"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8500"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8501"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8502"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8503"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8504"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8505"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8506"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8507"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8508"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8509"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8510"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8511"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8512"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8513"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8514"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8515"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8516"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8517"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8518"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8519"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8520"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8521"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8522"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8523"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8524"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8525"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8526"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8527"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8528"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8529"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8530"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8531"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8532"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8533"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8534"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8535"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8536"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8537"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8538"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8539"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8540"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8541"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8542"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8543"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8544"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8545"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8546"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8547"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8548"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8549"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8550"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8551"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8552"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8553"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8554"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8555"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8556"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8557"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8558"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8559"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8560"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8561"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8562"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8563"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8564"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8565"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8566"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8567"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8568"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8569"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8570"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8571"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8572"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8573"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8574"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8575"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8576"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8577"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8578"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8579"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8580"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8581"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8582"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8583"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8584"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8585"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8586"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8587"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8588"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8589"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8590"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8591"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8592"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8593"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8594"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8595"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8596"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8597"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8598"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8599"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8600"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8601"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8602"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8603"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8604"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8605"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8606"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8607"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8608"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8609"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8610"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8611"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8612"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8613"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8614"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8615"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8616"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8617"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8618"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8619"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8620"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8621"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8622"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8623"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8624"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8625"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8626"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8627"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8628"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8629"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8630"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>806.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8631"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8632"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8633"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8634"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8635"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8636"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8637"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8638"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8639"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8640"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8641"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8642"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8643"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8644"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8645"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8646"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8647"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8648"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8649"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8650"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8651"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8652"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8653"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8654"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8655"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8656"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8657"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8658"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8659"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8660"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8661"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8662"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8663"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8664"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8665"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8666"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8667"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8668"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8669"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8670"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8671"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8672"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8673"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8674"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8675"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8676"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8677"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8678"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8679"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>483.77</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8680"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8681"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8682"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8683"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8684"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8685"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8686"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8687"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8688"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8689"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8690"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8691"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8692"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8693"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8694"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8695"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8696"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8697"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8698"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8699"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8700"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8701"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8702"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8703"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8704"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8705"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8706"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8707"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8708"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8709"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8710"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8711"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8712"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8713"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8714"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8715"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8716"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8717"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8718"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8719"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8720"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8721"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8722"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8723"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8724"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8725"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8726"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8727"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8728"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8729"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8730"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8731"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8732"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8733"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8734"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8735"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8736"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8737"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8738"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8739"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8740"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8741"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8742"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8743"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8744"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8745"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8746"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8747"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8748"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8749"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8750"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8751"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8752"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8753"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8754"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8755"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8756"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>806.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8757"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8758"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8759"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8760"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8761"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8762"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8763"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8764"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8765"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8766"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8767"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8768"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8769"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8770"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8771"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8772"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8773"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8774"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8775"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8776"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8777"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8778"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8779"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8780"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8781"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8782"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8783"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8784"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8785"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8786"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8787"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8788"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8789"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8790"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8791"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8792"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8793"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8794"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8795"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8796"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8797"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8798"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8799"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8800"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8801"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8802"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8803"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8804"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8805"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8806"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8807"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8808"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8809"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8810"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8811"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8812"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8813"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8814"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8815"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8816"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8817"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8818"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8819"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8820"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8821"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8822"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8823"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8824"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8825"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8826"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8827"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8828"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8829"><INVOICE_ID>3907987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1268.22</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8830"><INVOICE_ID>3955856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.03</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8831"><INVOICE_ID>3955856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8832"><INVOICE_ID>3955856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8833"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8834"><INVOICE_ID>3955856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8835"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8836"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8837"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8838"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8839"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8840"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8841"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8842"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8843"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8844"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8845"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8846"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8847"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8848"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8849"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8850"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8851"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8852"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8853"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8854"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8855"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8856"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8857"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8858"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8859"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8860"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8861"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8862"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8863"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8864"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8865"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8866"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8867"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8868"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8869"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8870"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8871"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8872"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8873"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8874"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8875"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8876"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8877"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8878"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8879"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8880"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8881"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8882"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8883"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8884"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8885"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8886"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8887"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8888"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8889"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8890"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8891"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8892"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8893"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8894"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8895"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8896"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8897"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8898"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8899"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8900"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8901"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8902"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8903"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8904"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8905"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8906"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8907"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8908"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8909"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8910"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8911"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8912"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8913"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8914"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8915"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8916"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8917"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8918"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8919"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8920"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8921"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8922"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8923"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8924"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8925"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8926"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8927"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8928"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8929"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8930"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8931"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8932"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8933"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8934"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8935"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8936"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8937"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8938"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8939"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8940"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8941"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8942"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8943"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8944"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8945"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8946"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8947"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8948"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8949"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8950"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8951"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8952"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8953"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8954"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8955"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8956"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8957"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8958"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8959"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8960"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8961"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8962"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8963"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8964"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8965"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8966"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8967"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8968"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8969"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8970"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8971"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8972"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8973"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8974"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8975"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8976"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8977"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8978"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8979"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8980"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8981"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8982"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8983"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8984"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8985"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8986"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8987"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8988"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8989"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8990"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8991"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8992"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8993"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8994"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8995"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8996"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8997"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8998"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="8999"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9000"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9001"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9002"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9003"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9004"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9005"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9006"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9007"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9008"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9009"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9010"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9011"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9012"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9013"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9014"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9015"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9016"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9017"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9018"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9019"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9020"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9021"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9022"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9023"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9024"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9025"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9026"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9027"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9028"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9029"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9030"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9031"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9032"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9033"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9034"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9035"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9036"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9037"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9038"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9039"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9040"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9041"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9042"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9043"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9044"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9045"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9046"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9047"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9048"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9049"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9050"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9051"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9052"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9053"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9054"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9055"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9056"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9057"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9058"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9059"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9060"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9061"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9062"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9063"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9064"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9065"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9066"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9067"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9068"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9069"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9070"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9071"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9072"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9073"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9074"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9075"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9076"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9077"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9078"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9079"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9080"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9081"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9082"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9083"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9084"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9085"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9086"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9087"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9088"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9089"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9090"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9091"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9092"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9093"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9094"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9095"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9096"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9097"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9098"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9099"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9100"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9101"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9102"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9103"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9104"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9105"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9106"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9107"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9108"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9109"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9110"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9111"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9112"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9113"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9114"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9115"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9116"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9117"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9118"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9119"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9120"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9121"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9122"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9123"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9124"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9125"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9126"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9127"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1040.4</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9128"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9129"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9130"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9131"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9132"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9133"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9134"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9135"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9136"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9137"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9138"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9139"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9140"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9141"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9142"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9143"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9144"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9145"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9146"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9147"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9148"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9149"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9150"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9151"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9152"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9153"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9154"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9155"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9156"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9157"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9158"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9159"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9160"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9161"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9162"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9163"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9164"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9165"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9166"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9167"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9168"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9169"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9170"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9171"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9172"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9173"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9174"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9175"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9176"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9177"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9178"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9179"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9180"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9181"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9182"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9183"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9184"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9185"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9186"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9187"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9188"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9189"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9190"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9191"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9192"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9193"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9194"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9195"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9196"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9197"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9198"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9199"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9200"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9201"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9202"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9203"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9204"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9205"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9206"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9207"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9208"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9209"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9210"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9211"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9212"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9213"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9214"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9215"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9216"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9217"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9218"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9219"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9220"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9221"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9222"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9223"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9224"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9225"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9226"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9227"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9228"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9229"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9230"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9231"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9232"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9233"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9234"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9235"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9236"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9237"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9238"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9239"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9240"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9241"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9242"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9243"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9244"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9245"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9246"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9247"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9248"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9249"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9250"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9251"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9252"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9253"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9254"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9255"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9256"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9257"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9258"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9259"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9260"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9261"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9262"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9263"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9264"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9265"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9266"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9267"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9268"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9269"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9270"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9271"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9272"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9273"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9274"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9275"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9276"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9277"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9278"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9279"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9280"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9281"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9282"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9283"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9284"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9285"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9286"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9287"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9288"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9289"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9290"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9291"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9292"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9293"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9294"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9295"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9296"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9297"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9298"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9299"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9300"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9301"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9302"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9303"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9304"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9305"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9306"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9307"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9308"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9309"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9310"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9311"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9312"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9313"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9314"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9315"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9316"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9317"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9318"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9319"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9320"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9321"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9322"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9323"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9324"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9325"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9326"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9327"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9328"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9329"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9330"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9331"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9332"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9333"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9334"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9335"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9336"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9337"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9338"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9339"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9340"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9341"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9342"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9343"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9344"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9345"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9346"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9347"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9348"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9349"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9350"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9351"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9352"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9353"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9354"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9355"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9356"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9357"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9358"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9359"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9360"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9361"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9362"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9363"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9364"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9365"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9366"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9367"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9368"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9369"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9370"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9371"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9372"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9373"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9374"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9375"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9376"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9377"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9378"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9379"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9380"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>806.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9381"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9382"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9383"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9384"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9385"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9386"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9387"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9388"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9389"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9390"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9391"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9392"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9393"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9394"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9395"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9396"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9397"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9398"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9399"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9400"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9401"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9402"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9403"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9404"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9405"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9406"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9407"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9408"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9409"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9410"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9411"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9412"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9413"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9414"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9415"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9416"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9417"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9418"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9419"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9420"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9421"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9422"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9423"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9424"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9425"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9426"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9427"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9428"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9429"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>225.76</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9430"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9431"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9432"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9433"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9434"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9435"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9436"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9437"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9438"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9439"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9440"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9441"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9442"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9443"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9444"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9445"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9446"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9447"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9448"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9449"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9450"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9451"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9452"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9453"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9454"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9455"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9456"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9457"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9458"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9459"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9460"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9461"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9462"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9463"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9464"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9465"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9466"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9467"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9468"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9469"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9470"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9471"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9472"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9473"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9474"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9475"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9476"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9477"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9478"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9479"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9480"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9481"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9482"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9483"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9484"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9485"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9486"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9487"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9488"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9489"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9490"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9491"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9492"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9493"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9494"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9495"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9496"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9497"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9498"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9499"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9500"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9501"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9502"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9503"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9504"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9505"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9506"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9507"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9508"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9509"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9510"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9511"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9512"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9513"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9514"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9515"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9516"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9517"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9518"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9519"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9520"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9521"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9522"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9523"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9524"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9525"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9526"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9527"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9528"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9529"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9530"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9531"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9532"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9533"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9534"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9535"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9536"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9537"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9538"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9539"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9540"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9541"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9542"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9543"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9544"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9545"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9546"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9547"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9548"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9549"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9550"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9551"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9552"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9553"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9554"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9555"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9556"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9557"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9558"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9559"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9560"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9561"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9562"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9563"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9564"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9565"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9566"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9567"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9568"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9569"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9570"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9571"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9572"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9573"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9574"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9575"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9576"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9577"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9578"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9579"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9580"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9581"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9582"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9583"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9584"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9585"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9586"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9587"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9588"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9589"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9590"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9591"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9592"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9593"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9594"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9595"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9596"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9597"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9598"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9599"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9600"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9601"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9602"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9603"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9604"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9605"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9606"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9607"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9608"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9609"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9610"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9611"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9612"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9613"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9614"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9615"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9616"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9617"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9618"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9619"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9620"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9621"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9622"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9623"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9624"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9625"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9626"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9627"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9628"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9629"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9630"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9631"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9632"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9633"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9634"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9635"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9636"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9637"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9638"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9639"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9640"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9641"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9642"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9643"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9644"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9645"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9646"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9647"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9648"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9649"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9650"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9651"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9652"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9653"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9654"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9655"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9656"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9657"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9658"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9659"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9660"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9661"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9662"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9663"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9664"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9665"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9666"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9667"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9668"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9669"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9670"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9671"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9672"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9673"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9674"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9675"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9676"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9677"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9678"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9679"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9680"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9681"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9682"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9683"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9684"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9685"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9686"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9687"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9688"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9689"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9690"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9691"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9692"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9693"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9694"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9695"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9696"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9697"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9698"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9699"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9700"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9701"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9702"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9703"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9704"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9705"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9706"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9707"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9708"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9709"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9710"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9711"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9712"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9713"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9714"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9715"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9716"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9717"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9718"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9719"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9720"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9721"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9722"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9723"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9724"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9725"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9726"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9727"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9728"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9729"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9730"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9731"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9732"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9733"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9734"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9735"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9736"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9737"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9738"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9739"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9740"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9741"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9742"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9743"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9744"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9745"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9746"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9747"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9748"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9749"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9750"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9751"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9752"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9753"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9754"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9755"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9756"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9757"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9758"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9759"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9760"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9761"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9762"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9763"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9764"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9765"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9766"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9767"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9768"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9769"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9770"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9771"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9772"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9773"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9774"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9775"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9776"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9777"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9778"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9779"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9780"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9781"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9782"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9783"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9784"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9785"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9786"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9787"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9788"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9789"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9790"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9791"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9792"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9793"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9794"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9795"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9796"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9797"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9798"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9799"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9800"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9801"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9802"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9803"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9804"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9805"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9806"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9807"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9808"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9809"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9810"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9811"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9812"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9813"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9814"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9815"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9816"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9817"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9818"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9819"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9820"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9821"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9822"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9823"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9824"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9825"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9826"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9827"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9828"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9829"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9830"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9831"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9832"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9833"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9834"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9835"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9836"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9837"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9838"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9839"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9840"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9841"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9842"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9843"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9844"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9845"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9846"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9847"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9848"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9849"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9850"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9851"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9852"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9853"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9854"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9855"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9856"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9857"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9858"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9859"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9860"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9861"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9862"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9863"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9864"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9865"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9866"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9867"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9868"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9869"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9870"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9871"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9872"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9873"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9874"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9875"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9876"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9877"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9878"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9879"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9880"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9881"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9882"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9883"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9884"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9885"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9886"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9887"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9888"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9889"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9890"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9891"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9892"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9893"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9894"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9895"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9896"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9897"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9898"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9899"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9900"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9901"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9902"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9903"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9904"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9905"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9906"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9907"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9908"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9909"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9910"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9911"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9912"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9913"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9914"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9915"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9916"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9917"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9918"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9919"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9920"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9921"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9922"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9923"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9924"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9925"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9926"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9927"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9928"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9929"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9930"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9931"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9932"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9933"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9934"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9935"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9936"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9937"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9938"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9939"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9940"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9941"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9942"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9943"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9944"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9945"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9946"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9947"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9948"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9949"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9950"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9951"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9952"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9953"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9954"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9955"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9956"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9957"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9958"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9959"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9960"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9961"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9962"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9963"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9964"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9965"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9966"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9967"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9968"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9969"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9970"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9971"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9972"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9973"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9974"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9975"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9976"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9977"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9978"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9979"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9980"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9981"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9982"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9983"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9984"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9985"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>806.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9986"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9987"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9988"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9989"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9990"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9991"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9992"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9993"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9994"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9995"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9996"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9997"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9998"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9999"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10000"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10001"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10002"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10003"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10004"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10005"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10006"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10007"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10008"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10009"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10010"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10011"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10012"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10013"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10014"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10015"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10016"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10017"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10018"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10019"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10020"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>364.14</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10021"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.63</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10022"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10023"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10024"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10025"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10026"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10027"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10028"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10029"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10030"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10031"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10032"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10033"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10034"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10035"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10036"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10037"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.63</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10038"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10039"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.63</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10040"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10041"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.63</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10042"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10043"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10044"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10045"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10046"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10047"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10048"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10049"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10050"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10051"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10052"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10053"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.63</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10054"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10055"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10056"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10057"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10058"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10059"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10060"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10061"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10062"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10063"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10064"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10065"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10066"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10067"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10068"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10069"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10070"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10071"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10072"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10073"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10074"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10075"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10076"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10077"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10078"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10079"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10080"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10081"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10082"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10083"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10084"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10085"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10086"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10087"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10088"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10089"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10090"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10091"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10092"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10093"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10094"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10095"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10096"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10097"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10098"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10099"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10100"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10101"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10102"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10103"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10104"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10105"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10106"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10107"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10108"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10109"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10110"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10111"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10112"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10113"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10114"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10115"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10116"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10117"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.66</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10118"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10119"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.66</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10120"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10121"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10122"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10123"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10124"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10125"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10126"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10127"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10128"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10129"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10130"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10131"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10132"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10133"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10134"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10135"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10136"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10137"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10138"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10139"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10140"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10141"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10142"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10143"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10144"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10145"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10146"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10147"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10148"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10149"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10150"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10151"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10152"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10153"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10154"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10155"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10156"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10157"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10158"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10159"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10160"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10161"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10162"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10163"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10164"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10165"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10166"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10167"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10168"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10169"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10170"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10171"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10172"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10173"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10174"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10175"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10176"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10177"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10178"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10179"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10180"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10181"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10182"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10183"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10184"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10185"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10186"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10187"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10188"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10189"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10190"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10191"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10192"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10193"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10194"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10195"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10196"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10197"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10198"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10199"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.63</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10200"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10201"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10202"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10203"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10204"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10205"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10206"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10207"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10208"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10209"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10210"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10211"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10212"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10213"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10214"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10215"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10216"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10217"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10218"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10219"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10220"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10221"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10222"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10223"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10224"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10225"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10226"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10227"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10228"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10229"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.63</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10230"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10231"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10232"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10233"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10234"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10235"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10236"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10237"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10238"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10239"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10240"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10241"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10242"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10243"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10244"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10245"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10246"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10247"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10248"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10249"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10250"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10251"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10252"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10253"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10254"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10255"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10256"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10257"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10258"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10259"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10260"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10261"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10262"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10263"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10264"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10265"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10266"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10267"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10268"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10269"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10270"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10271"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10272"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10273"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10274"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10275"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10276"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10277"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10278"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10279"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10280"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10281"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10282"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10283"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10284"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10285"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10286"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>499.89</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10287"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10288"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10289"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10290"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10291"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10292"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10293"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10294"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10295"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10296"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10297"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10298"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10299"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10300"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10301"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10302"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10303"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10304"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10305"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10306"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10307"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10308"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10309"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10310"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10311"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10312"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10313"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10314"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10315"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10316"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10317"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10318"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>499.89</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10319"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10320"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10321"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10322"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10323"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10324"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10325"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10326"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10327"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10328"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10329"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10330"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10331"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10332"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10333"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10334"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10335"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10336"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10337"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10338"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10339"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10340"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10341"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10342"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10343"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10344"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10345"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10346"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10347"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10348"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10349"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10350"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10351"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10352"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10353"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10354"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10355"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10356"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10357"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10358"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10359"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10360"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10361"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10362"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10363"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10364"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10365"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>999.78</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10366"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>999.78</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10367"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10368"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10369"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10370"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10371"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10372"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10373"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10374"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10375"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10376"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10377"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10378"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10379"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10380"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10381"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10382"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10383"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10384"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10385"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10386"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10387"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10388"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10389"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10390"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10391"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10392"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10393"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10394"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10395"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10396"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10397"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10398"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10399"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10400"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10401"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10402"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10403"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10404"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10405"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10406"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10407"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10408"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10409"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10410"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10411"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10412"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10413"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10414"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10415"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10416"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10417"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10418"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10419"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10420"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10421"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10422"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10423"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10424"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10425"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10426"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10427"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10428"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10429"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10430"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10431"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10432"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10433"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10434"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10435"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10436"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10437"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10438"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10439"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10440"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10441"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10442"><INVOICE_ID>3900840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10443"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10444"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10445"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10446"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10447"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10448"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10449"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10450"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10451"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10452"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10453"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10454"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10455"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10456"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10457"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10458"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10459"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10460"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10461"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10462"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10463"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10464"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10465"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10466"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10467"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10468"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10469"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10470"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10471"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10472"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10473"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10474"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10475"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10476"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10477"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10478"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10479"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10480"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10481"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10482"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10483"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10484"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10485"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10486"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10487"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10488"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10489"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10490"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10491"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10492"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10493"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10494"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10495"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10496"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10497"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10498"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10499"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10500"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10501"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10502"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10503"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10504"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10505"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10506"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10507"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10508"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10509"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10510"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10511"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10512"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10513"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10514"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10515"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10516"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10517"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10518"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10519"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10520"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10521"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10522"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10523"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10524"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10525"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10526"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10527"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10528"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10529"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10530"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10531"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10532"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10533"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10534"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10535"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10536"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10537"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10538"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10539"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10540"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10541"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10542"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10543"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10544"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10545"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10546"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10547"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10548"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10549"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10550"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10551"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10552"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10553"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10554"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10555"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10556"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10557"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10558"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10559"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10560"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10561"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10562"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10563"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10564"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10565"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10566"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10567"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10568"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10569"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10570"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10571"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10572"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10573"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10574"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10575"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10576"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10577"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10578"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10579"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10580"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10581"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10582"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10583"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10584"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10585"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10586"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10587"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10588"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10589"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10590"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10591"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10592"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10593"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10594"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10595"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10596"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10597"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10598"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10599"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10600"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10601"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10602"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10603"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10604"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10605"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10606"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10607"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10608"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10609"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10610"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10611"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10612"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10613"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10614"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10615"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10616"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10617"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10618"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10619"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10620"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10621"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10622"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10623"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10624"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10625"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10626"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10627"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10628"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10629"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10630"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10631"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10632"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10633"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10634"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10635"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10636"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10637"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10638"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10639"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10640"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10641"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10642"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10643"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10644"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10645"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10646"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10647"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10648"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10649"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10650"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10651"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10652"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10653"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10654"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10655"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10656"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10657"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10658"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10659"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10660"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10661"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10662"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10663"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10664"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10665"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10666"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10667"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10668"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10669"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10670"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10671"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10672"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10673"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10674"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10675"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10676"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10677"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10678"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10679"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10680"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.63</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10681"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.63</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10682"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10683"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10684"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10685"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10686"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10687"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10688"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10689"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10690"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10691"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10692"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10693"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10694"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10695"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10696"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10697"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10698"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10699"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10700"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10701"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10702"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10703"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10704"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10705"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10706"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10707"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10708"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.94</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10709"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10710"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10711"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10712"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10713"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10714"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10715"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10716"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10717"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10718"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10719"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10720"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10721"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10722"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10723"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10724"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10725"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10726"><INVOICE_ID>3946694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10727"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10728"><INVOICE_ID>3907986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10729"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10730"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10731"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10732"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10733"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10734"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10735"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10736"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10737"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10738"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10739"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10740"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10741"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10742"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10743"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10744"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10745"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10746"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10747"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10748"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10749"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10750"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10751"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10752"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10753"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10754"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10755"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10756"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10757"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10758"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10759"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10760"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10761"><INVOICE_ID>3920623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10762"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10763"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10764"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10765"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10766"><INVOICE_ID>3931727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10767"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10768"><INVOICE_ID>3900841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.52</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10769"><INVOICE_ID>3943016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4790.36</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10770"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10771"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.74</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10772"><INVOICE_ID>3936176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>411.1</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10773"><INVOICE_ID>3936176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>411.1</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10774"><INVOICE_ID>3936176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>844.31</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10775"><INVOICE_ID>3936176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.35</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10776"><INVOICE_ID>3900841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>338.13</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10777"><INVOICE_ID>3900841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10778"><INVOICE_ID>3900841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10779"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10780"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10781"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10782"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10783"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10784"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10785"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10786"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10787"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10788"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10789"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10790"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.74</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10791"><INVOICE_ID>3959735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.74</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10792"><INVOICE_ID>3920624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>129</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10793"><INVOICE_ID>3912783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>470</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10794"><INVOICE_ID>3931728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10795"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10796"><INVOICE_ID>3931728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10797"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10798"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.74</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10799"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.74</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10800"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10801"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10802"><INVOICE_ID>3955856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.37</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10803"><INVOICE_ID>3955856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.37</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10804"><INVOICE_ID>3931728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10805"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>298.83</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10806"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10807"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>483.7</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10808"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.37</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10809"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10810"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4256</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10811"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10812"><INVOICE_ID>3955856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>782.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10813"><INVOICE_ID>3946693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10814"><INVOICE_ID>3912783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10815"><INVOICE_ID>3907987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10816"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10817"><INVOICE_ID>3924611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>656.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10818"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10819"><INVOICE_ID>3931728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.56</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10820"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10821"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10822"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10823"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10824"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10825"><INVOICE_ID>3912782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10826"><INVOICE_ID>3943017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10827"><INVOICE_ID>3959734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10828"><INVOICE_ID>3946693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10829"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10830"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10831"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10832"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10833"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10834"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10835"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10836"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10837"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10838"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10839"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10840"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10841"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10842"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10843"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10844"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10845"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10846"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10847"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10848"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10849"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.81</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10850"><INVOICE_ID>3955857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10851"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10852"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10853"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.38</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10854"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10855"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10856"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10857"><INVOICE_ID>3968217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.8</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10858"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10859"><INVOICE_ID>3936175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10860"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10861"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10862"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10863"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10864"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10865"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10866"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10867"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10868"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10869"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.69</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10870"><INVOICE_ID>3968218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10871"><INVOICE_ID>3937711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Now Then! Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>ARACELLY FIRMINO DA SILVA RADFORD</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10872"><INVOICE_ID>3929271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>ARBOR EDUCATION PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="10873"><INVOICE_ID>3953205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ARCHBISHOP HOLGATES SCHOOL - PATHFINDER MAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="10874"><INVOICE_ID>3953002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ARCHBISHOP HOLGATES SCHOOL - PATHFINDER MAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="10875"><INVOICE_ID>3968378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ARCHBISHOP HOLGATES SCHOOL - PATHFINDER MAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="10876"><INVOICE_ID>3925264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1285</INVOICE_AMOUNT><SUPPLIER_NAME>ARCHER PROPERTIES SCARBOROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="10877"><INVOICE_ID>3922334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>ARCHER PROPERTIES SCARBOROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="10878"><INVOICE_ID>3922334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>ARCHER PROPERTIES SCARBOROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="10879"><INVOICE_ID>3966345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6939</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10880"><INVOICE_ID>3937122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7988</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10881"><INVOICE_ID>3913842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7778</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10882"><INVOICE_ID>3969063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10883"><INVOICE_ID>3914004</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3700</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="10884"><INVOICE_ID>3966338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3379</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (BROOMFIELD PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="10885"><INVOICE_ID>3913798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3035</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (BROOMFIELD PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="10886"><INVOICE_ID>3937013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3428</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (BROOMFIELD PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="10887"><INVOICE_ID>3937135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5236</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (MILL HILL PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="10888"><INVOICE_ID>3966335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4982</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (MILL HILL PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="10889"><INVOICE_ID>3913832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4610</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (MILL HILL PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="10890"><INVOICE_ID>3931980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>890.02</INVOICE_AMOUNT><SUPPLIER_NAME>ARIISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111230 Catering &gt; Social Care</PROCURMENT_CATEGORY></row>
<row _id="10891"><INVOICE_ID>3931980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>712.01</INVOICE_AMOUNT><SUPPLIER_NAME>ARIISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111230 Catering &gt; Social Care</PROCURMENT_CATEGORY></row>
<row _id="10892"><INVOICE_ID>3938026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>581.9</INVOICE_AMOUNT><SUPPLIER_NAME>ARIISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111230 Catering &gt; Social Care</PROCURMENT_CATEGORY></row>
<row _id="10893"><INVOICE_ID>3925669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1733.05</INVOICE_AMOUNT><SUPPLIER_NAME>ARIISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111230 Catering &gt; Social Care</PROCURMENT_CATEGORY></row>
<row _id="10894"><INVOICE_ID>3925670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1733.05</INVOICE_AMOUNT><SUPPLIER_NAME>ARIISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111230 Catering &gt; Social Care</PROCURMENT_CATEGORY></row>
<row _id="10895"><INVOICE_ID>3925329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.74</INVOICE_AMOUNT><SUPPLIER_NAME>ARIISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111230 Catering &gt; Social Care</PROCURMENT_CATEGORY></row>
<row _id="10896"><INVOICE_ID>3925336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1733.05</INVOICE_AMOUNT><SUPPLIER_NAME>ARIISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111230 Catering &gt; Social Care</PROCURMENT_CATEGORY></row>
<row _id="10897"><INVOICE_ID>3925338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1733.05</INVOICE_AMOUNT><SUPPLIER_NAME>ARIISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111230 Catering &gt; Social Care</PROCURMENT_CATEGORY></row>
<row _id="10898"><INVOICE_ID>3925333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1733.05</INVOICE_AMOUNT><SUPPLIER_NAME>ARIISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111230 Catering &gt; Social Care</PROCURMENT_CATEGORY></row>
<row _id="10899"><INVOICE_ID>3913598</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2976.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARKENDALE, CONEYTHORPE &amp; CLARETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10900"><INVOICE_ID>3913614</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>ARKENGARTHDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10901"><INVOICE_ID>3906332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66799.8</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10902"><INVOICE_ID>3960324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>85674.99</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10903"><INVOICE_ID>3960325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90946.74</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10904"><INVOICE_ID>3921845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5283.18</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10905"><INVOICE_ID>3945334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6037.92</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10906"><INVOICE_ID>3899001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7327.6</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10907"><INVOICE_ID>3901688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>526.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10908"><INVOICE_ID>3966083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4732.13</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10909"><INVOICE_ID>3921923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1212.83</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10910"><INVOICE_ID>3899081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1177.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10911"><INVOICE_ID>3966175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>61720.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10912"><INVOICE_ID>3966176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>61720.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10913"><INVOICE_ID>3945411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1212.83</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10914"><INVOICE_ID>3918739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28134</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10915"><INVOICE_ID>3921830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1894.44</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10916"><INVOICE_ID>3921831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1452.21</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10917"><INVOICE_ID>3921839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.77</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10918"><INVOICE_ID>3921840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2124.73</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10919"><INVOICE_ID>3945326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.77</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10920"><INVOICE_ID>3945327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2124.73</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10921"><INVOICE_ID>3945317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1894.44</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10922"><INVOICE_ID>3945318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1452.21</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10923"><INVOICE_ID>3898986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1839.26</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10924"><INVOICE_ID>3898987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1409.91</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10925"><INVOICE_ID>3898995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.49</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10926"><INVOICE_ID>3898996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2062.85</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10927"><INVOICE_ID>3921830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7198.88</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10928"><INVOICE_ID>3921831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1016.55</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10929"><INVOICE_ID>3945317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7198.88</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10930"><INVOICE_ID>3945318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1016.55</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10931"><INVOICE_ID>3898986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6989.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10932"><INVOICE_ID>3898987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>986.94</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10933"><INVOICE_ID>3908627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51382.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10934"><INVOICE_ID>3960312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53257.6</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10935"><INVOICE_ID>3960313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51084.22</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10936"><INVOICE_ID>3960095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8493.17</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10937"><INVOICE_ID>3921749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7266.84</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10938"><INVOICE_ID>3921771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8881.6</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10939"><INVOICE_ID>3944921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6868.14</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10940"><INVOICE_ID>3898906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9574.86</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10941"><INVOICE_ID>3898929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12318.4</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10942"><INVOICE_ID>3910953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9784.8</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10943"><INVOICE_ID>3945236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7785.9</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10944"><INVOICE_ID>3945258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10150.4</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10945"><INVOICE_ID>3897389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7275.75</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10946"><INVOICE_ID>3958472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6765</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10947"><INVOICE_ID>3921830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9851.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10948"><INVOICE_ID>3921831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12053.34</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10949"><INVOICE_ID>3921839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6882.92</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10950"><INVOICE_ID>3945317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9851.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10951"><INVOICE_ID>3945318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12053.34</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10952"><INVOICE_ID>3945326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6882.92</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10953"><INVOICE_ID>3898986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9564.17</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10954"><INVOICE_ID>3898987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11702.28</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10955"><INVOICE_ID>3898995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6682.45</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10956"><INVOICE_ID>3921840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>19122.58</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10957"><INVOICE_ID>3945327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19122.58</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10958"><INVOICE_ID>3921958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10959"><INVOICE_ID>3921954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2225.28</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10960"><INVOICE_ID>3898996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18565.61</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10961"><INVOICE_ID>3966177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27499.25</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10962"><INVOICE_ID>3966178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27499.25</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10963"><INVOICE_ID>3899112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2160.47</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10964"><INVOICE_ID>3945443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2225.28</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10965"><INVOICE_ID>3945447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10966"><INVOICE_ID>3918740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14472.45</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10967"><INVOICE_ID>3906187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2065.92</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVAL PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10968"><INVOICE_ID>3932148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1678.56</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVAL PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10969"><INVOICE_ID>3953722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1678.56</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVAL PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10970"><INVOICE_ID>3897714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1790</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10971"><INVOICE_ID>3897651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1799.54</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10972"><INVOICE_ID>3897479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>837</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10973"><INVOICE_ID>3897643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1730</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10974"><INVOICE_ID>3897495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1746</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10975"><INVOICE_ID>3897475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1490</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10976"><INVOICE_ID>3965570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Living Well Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1899</INVOICE_AMOUNT><SUPPLIER_NAME>ART OF BRILLIANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="10977"><INVOICE_ID>3959632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ART THERAPY YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="10978"><INVOICE_ID>3965800</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12732.12</INVOICE_AMOUNT><SUPPLIER_NAME>ARTISTES INTERNATIONAL MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="10979"><INVOICE_ID>3905794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6384.48</INVOICE_AMOUNT><SUPPLIER_NAME>ARTIZAN INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="10980"><INVOICE_ID>3928897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6475.68</INVOICE_AMOUNT><SUPPLIER_NAME>ARTIZAN INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="10981"><INVOICE_ID>3952129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7043.52</INVOICE_AMOUNT><SUPPLIER_NAME>ARTIZAN INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="10982"><INVOICE_ID>3932249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3187.28</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10983"><INVOICE_ID>3929052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3552.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASCOT CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="10984"><INVOICE_ID>3905710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3622.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASCOT CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="10985"><INVOICE_ID>3951989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3915.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASCOT CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="10986"><INVOICE_ID>3958587</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5080.48</INVOICE_AMOUNT><SUPPLIER_NAME>ASE AUTOGATE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="10987"><INVOICE_ID>3913729</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4050</INVOICE_AMOUNT><SUPPLIER_NAME>ASENBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10988"><INVOICE_ID>3953031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>ASH TREES ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="10989"><INVOICE_ID>3953223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>ASH TREES ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="10990"><INVOICE_ID>3968354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>ASH TREES ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="10991"><INVOICE_ID>3918057</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4321.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASHE BUSINESS CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="10992"><INVOICE_ID>3899415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-3143</INVOICE_AMOUNT><SUPPLIER_NAME>ASHFORDS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="10993"><INVOICE_ID>3899415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3143</INVOICE_AMOUNT><SUPPLIER_NAME>ASHFORDS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="10994"><INVOICE_ID>3953063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13308.57</INVOICE_AMOUNT><SUPPLIER_NAME>ASHVILLE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="10995"><INVOICE_ID>3953282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4171.83</INVOICE_AMOUNT><SUPPLIER_NAME>ASHVILLE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="10996"><INVOICE_ID>3968443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4171.83</INVOICE_AMOUNT><SUPPLIER_NAME>ASHVILLE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="10997"><INVOICE_ID>3898774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>605.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="10998"><INVOICE_ID>3898775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>706.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="10999"><INVOICE_ID>3898751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.51</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11000"><INVOICE_ID>3898752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>665.22</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11001"><INVOICE_ID>3898754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.97</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11002"><INVOICE_ID>3904798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>611.28</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11003"><INVOICE_ID>3898756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>554.15</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11004"><INVOICE_ID>3898758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11005"><INVOICE_ID>3898759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>603.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11006"><INVOICE_ID>3898762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>560.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11007"><INVOICE_ID>3898764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>567.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11008"><INVOICE_ID>3898767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11009"><INVOICE_ID>3898769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>523.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11010"><INVOICE_ID>3898770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>729.53</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11011"><INVOICE_ID>3898779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>654.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11012"><INVOICE_ID>3898778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>555.61</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11013"><INVOICE_ID>3898794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>625.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11014"><INVOICE_ID>3904791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>652.22</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11015"><INVOICE_ID>3904793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.91</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11016"><INVOICE_ID>3904795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>646.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11017"><INVOICE_ID>3904796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>630.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11018"><INVOICE_ID>3904799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>535.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11019"><INVOICE_ID>3904802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>614.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11020"><INVOICE_ID>3904804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>562.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11021"><INVOICE_ID>3918160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>658.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11022"><INVOICE_ID>3918164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>542.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11023"><INVOICE_ID>3918168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>676.27</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11024"><INVOICE_ID>3918165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.03</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11025"><INVOICE_ID>3928583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>662.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11026"><INVOICE_ID>3928586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>620.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11027"><INVOICE_ID>3928587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>519.99</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11028"><INVOICE_ID>3928589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.87</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11029"><INVOICE_ID>3928584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>730.57</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11030"><INVOICE_ID>3933666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>593</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11031"><INVOICE_ID>3933670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>560.09</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11032"><INVOICE_ID>3933667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>700.39</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11033"><INVOICE_ID>3933683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500.42</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11034"><INVOICE_ID>3933672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>647.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11035"><INVOICE_ID>3933673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11036"><INVOICE_ID>3933674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.91</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11037"><INVOICE_ID>3933676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>719.38</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11038"><INVOICE_ID>3933677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>592.15</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11039"><INVOICE_ID>3933679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>675.62</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11040"><INVOICE_ID>3933680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>638.95</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11041"><INVOICE_ID>3933682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>597.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11042"><INVOICE_ID>3957716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>658.83</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11043"><INVOICE_ID>3957719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>602.67</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11044"><INVOICE_ID>3957720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.86</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11045"><INVOICE_ID>3957721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11046"><INVOICE_ID>3957722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11047"><INVOICE_ID>3957725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11048"><INVOICE_ID>3957726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>643.31</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11049"><INVOICE_ID>3910303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>640.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11050"><INVOICE_ID>3957711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>507.99</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11051"><INVOICE_ID>3910302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>727.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11052"><INVOICE_ID>3910304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>632.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11053"><INVOICE_ID>3910306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>588.14</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11054"><INVOICE_ID>3910319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.07</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11055"><INVOICE_ID>3910322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>589.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11056"><INVOICE_ID>3910323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.91</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11057"><INVOICE_ID>3910309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>573.43</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11058"><INVOICE_ID>3910310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>690.76</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11059"><INVOICE_ID>3910311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>656.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11060"><INVOICE_ID>3910312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>556.06</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11061"><INVOICE_ID>3910316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>591.23</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11062"><INVOICE_ID>3937734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>663.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11063"><INVOICE_ID>3921467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>813.97</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11064"><INVOICE_ID>3921469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>526.73</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11065"><INVOICE_ID>3921471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>574.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11066"><INVOICE_ID>3921472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.67</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11067"><INVOICE_ID>3937731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>661.61</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11068"><INVOICE_ID>3937735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>599.02</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11069"><INVOICE_ID>3937736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.41</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11070"><INVOICE_ID>3951935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>614.89</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11071"><INVOICE_ID>3951929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>617.02</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11072"><INVOICE_ID>3951932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>605.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11073"><INVOICE_ID>3951921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>560.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11074"><INVOICE_ID>3951924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>676.28</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11075"><INVOICE_ID>3951926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11076"><INVOICE_ID>3951936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>647.19</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11077"><INVOICE_ID>3951938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>577.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11078"><INVOICE_ID>3951940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>550.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11079"><INVOICE_ID>3957710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>825.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11080"><INVOICE_ID>3957713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>794.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11081"><INVOICE_ID>3957714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>737.25</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11082"><INVOICE_ID>3965777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11083"><INVOICE_ID>3965779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>501.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11084"><INVOICE_ID>3965775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>569.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11085"><INVOICE_ID>3965781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.93</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11086"><INVOICE_ID>3898785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.56</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11087"><INVOICE_ID>3898786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>573.83</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11088"><INVOICE_ID>3898788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>602.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11089"><INVOICE_ID>3898790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>597.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11090"><INVOICE_ID>3898791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>580.62</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11091"><INVOICE_ID>3965772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>682.45</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11092"><INVOICE_ID>3965774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>635.87</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11093"><INVOICE_ID>3944620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.83</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11094"><INVOICE_ID>3944618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.67</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11095"><INVOICE_ID>3944615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>689</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="11096"><INVOICE_ID>3918263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11093</INVOICE_AMOUNT><SUPPLIER_NAME>ASKHAM BRYAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="11097"><INVOICE_ID>3941501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12220</INVOICE_AMOUNT><SUPPLIER_NAME>ASKHAM BRYAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="11098"><INVOICE_ID>3966571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13670</INVOICE_AMOUNT><SUPPLIER_NAME>ASKHAM BRYAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="11099"><INVOICE_ID>3913511</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>ASKRIGG &amp; LOW ABBOTSIDE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11100"><INVOICE_ID>3933909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9701.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASPENS CHARITIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="11101"><INVOICE_ID>3933899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9701.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASPENS CHARITIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="11102"><INVOICE_ID>3933902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9701.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASPENS CHARITIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="11103"><INVOICE_ID>3933905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9701.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASPENS CHARITIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="11104"><INVOICE_ID>3933907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9701.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASPENS CHARITIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="11105"><INVOICE_ID>3933904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9701.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASPENS CHARITIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="11106"><INVOICE_ID>3952183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14861.28</INVOICE_AMOUNT><SUPPLIER_NAME>ASPENS CHARITIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="11107"><INVOICE_ID>3932356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>685.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASPIRE SERVICES(LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11108"><INVOICE_ID>3905844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>590.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASSISTED LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="11109"><INVOICE_ID>3928917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.48</INVOICE_AMOUNT><SUPPLIER_NAME>ASSISTED LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="11110"><INVOICE_ID>3952078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASSISTED LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="11111"><INVOICE_ID>3906471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33220</INVOICE_AMOUNT><SUPPLIER_NAME>ASTERS SPECIALIST CARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="11112"><INVOICE_ID>3935331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>42392</INVOICE_AMOUNT><SUPPLIER_NAME>ASTERS SPECIALIST CARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="11113"><INVOICE_ID>3913955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>42280</INVOICE_AMOUNT><SUPPLIER_NAME>ASTERS SPECIALIST CARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="11114"><INVOICE_ID>3965835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>42392</INVOICE_AMOUNT><SUPPLIER_NAME>ASTERS SPECIALIST CARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="11115"><INVOICE_ID>3901364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>361.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11116"><INVOICE_ID>3901364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11117"><INVOICE_ID>3901364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11118"><INVOICE_ID>3901364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11119"><INVOICE_ID>3901364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11120"><INVOICE_ID>3952885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11121"><INVOICE_ID>3952885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11122"><INVOICE_ID>3952885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>432.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11123"><INVOICE_ID>3933478</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>19850</INVOICE_AMOUNT><SUPPLIER_NAME>ASTOR-BANNERMAN (MEDICAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="11124"><INVOICE_ID>3897555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2145</INVOICE_AMOUNT><SUPPLIER_NAME>ATHLON MOBILITY SERVICES UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="11125"><INVOICE_ID>3899155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5287.61</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11126"><INVOICE_ID>3899183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3110.6</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11127"><INVOICE_ID>3899207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3385</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11128"><INVOICE_ID>3922047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2440.62</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11129"><INVOICE_ID>3922022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2242.8</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11130"><INVOICE_ID>3945510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2563.2</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11131"><INVOICE_ID>3921997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3812.35</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11132"><INVOICE_ID>3945485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4356.97</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11133"><INVOICE_ID>3945531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2789.28</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11134"><INVOICE_ID>3899181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1812.8</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11135"><INVOICE_ID>3899147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3268.19</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11136"><INVOICE_ID>3899148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5095.41</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11137"><INVOICE_ID>3899155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>459.79</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11138"><INVOICE_ID>3922020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1307.04</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11139"><INVOICE_ID>3945508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1493.76</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11140"><INVOICE_ID>3921976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5864.69</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11141"><INVOICE_ID>3921989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2303.21</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11142"><INVOICE_ID>3921990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5605.83</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11143"><INVOICE_ID>3921997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>331.51</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11144"><INVOICE_ID>3945465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6707.05</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11145"><INVOICE_ID>3945477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2834.72</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11146"><INVOICE_ID>3945478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6893.77</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11147"><INVOICE_ID>3945485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>378.87</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11148"><INVOICE_ID>3899135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8137</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11149"><INVOICE_ID>3899916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>149503.86</INVOICE_AMOUNT><SUPPLIER_NAME>ATOS IT SERVICES UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="11150"><INVOICE_ID>3899914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>224255.79</INVOICE_AMOUNT><SUPPLIER_NAME>ATOS IT SERVICES UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="11151"><INVOICE_ID>3943336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122289.75</INVOICE_AMOUNT><SUPPLIER_NAME>ATOS IT SERVICES UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="11152"><INVOICE_ID>3925772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1439.12</INVOICE_AMOUNT><SUPPLIER_NAME>ATOS IT SERVICES UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="11153"><INVOICE_ID>3913489</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8500</INVOICE_AMOUNT><SUPPLIER_NAME>AUSTWICK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201711 Financial Services &gt; Grants &gt; Non-charitable</PROCURMENT_CATEGORY></row>
<row _id="11154"><INVOICE_ID>3899471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Enagegement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4740</INVOICE_AMOUNT><SUPPLIER_NAME>AUTISM PLUS LTD (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="11155"><INVOICE_ID>3934380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.31</INVOICE_AMOUNT><SUPPLIER_NAME>AUTOSMART</SUPPLIER_NAME><PROCURMENT_CATEGORY>381800 Vehicle Management &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="11156"><INVOICE_ID>3905872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13975.13</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11157"><INVOICE_ID>3905849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>184963.92</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11158"><INVOICE_ID>3928974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>142339.28</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11159"><INVOICE_ID>3928987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5905.64</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11160"><INVOICE_ID>3952092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>160443.36</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11161"><INVOICE_ID>3952172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>985.81</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11162"><INVOICE_ID>3929055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>84848.64</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11163"><INVOICE_ID>3905677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81631.21</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11164"><INVOICE_ID>3952029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66373.57</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11165"><INVOICE_ID>3904990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>102216.17</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11166"><INVOICE_ID>3928614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>106493.16</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11167"><INVOICE_ID>3951909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109487.08</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11168"><INVOICE_ID>3894891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10066.25</INVOICE_AMOUNT><SUPPLIER_NAME>AVC WISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="11169"><INVOICE_ID>3910473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26600</INVOICE_AMOUNT><SUPPLIER_NAME>AVCO SYSTEMS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="11170"><INVOICE_ID>3908267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1273.39</INVOICE_AMOUNT><SUPPLIER_NAME>AXISWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271700 Information Communication Technology &gt; Telecommunications &gt; Fixed</PROCURMENT_CATEGORY></row>
<row _id="11171"><INVOICE_ID>3908270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1273.39</INVOICE_AMOUNT><SUPPLIER_NAME>AXISWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271700 Information Communication Technology &gt; Telecommunications &gt; Fixed</PROCURMENT_CATEGORY></row>
<row _id="11172"><INVOICE_ID>3908263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1273.39</INVOICE_AMOUNT><SUPPLIER_NAME>AXISWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271700 Information Communication Technology &gt; Telecommunications &gt; Fixed</PROCURMENT_CATEGORY></row>
<row _id="11173"><INVOICE_ID>3908427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1146</INVOICE_AMOUNT><SUPPLIER_NAME>AXISWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271700 Information Communication Technology &gt; Telecommunications &gt; Fixed</PROCURMENT_CATEGORY></row>
<row _id="11174"><INVOICE_ID>3957333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1273.39</INVOICE_AMOUNT><SUPPLIER_NAME>AXISWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271700 Information Communication Technology &gt; Telecommunications &gt; Fixed</PROCURMENT_CATEGORY></row>
<row _id="11175"><INVOICE_ID>3927752</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21977.16</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11176"><INVOICE_ID>3957517</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11177"><INVOICE_ID>3944203</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>999.96</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11178"><INVOICE_ID>3913615</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6250</INVOICE_AMOUNT><SUPPLIER_NAME>AYSGARTH &amp; DISTRICT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11179"><INVOICE_ID>3928805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11180"><INVOICE_ID>3928805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11181"><INVOICE_ID>3928805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11182"><INVOICE_ID>3928805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11183"><INVOICE_ID>3952904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11184"><INVOICE_ID>3952904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11185"><INVOICE_ID>3952904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11186"><INVOICE_ID>3952904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11187"><INVOICE_ID>3952904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1020.38</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11188"><INVOICE_ID>3901377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11189"><INVOICE_ID>3901377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11190"><INVOICE_ID>3901377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11191"><INVOICE_ID>3901377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11192"><INVOICE_ID>3952960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11193"><INVOICE_ID>3952960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>563.5</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11194"><INVOICE_ID>3913662</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3875</INVOICE_AMOUNT><SUPPLIER_NAME>AZERLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11195"><INVOICE_ID>3899732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>422</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11196"><INVOICE_ID>3897673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1204.5</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11197"><INVOICE_ID>3941703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>723.72</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11198"><INVOICE_ID>3941705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.92</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11199"><INVOICE_ID>3941710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1114.5</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11200"><INVOICE_ID>3941714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1997.52</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11201"><INVOICE_ID>3899725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1047.32</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11202"><INVOICE_ID>3913228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>534.03</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11203"><INVOICE_ID>3913230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>716.88</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11204"><INVOICE_ID>3913233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>616.8</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11205"><INVOICE_ID>3913234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1109.9</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11206"><INVOICE_ID>3913235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>438.54</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11207"><INVOICE_ID>3941262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>613.26</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11208"><INVOICE_ID>3941263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>651.26</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11209"><INVOICE_ID>3941266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>731.5</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11210"><INVOICE_ID>3941269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>631.9</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11211"><INVOICE_ID>3941271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1114.5</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11212"><INVOICE_ID>3941286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11213"><INVOICE_ID>3941291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>658</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11214"><INVOICE_ID>3941292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11215"><INVOICE_ID>3941233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>534.25</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11216"><INVOICE_ID>3941234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>472.92</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11217"><INVOICE_ID>3953853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>785.04</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11218"><INVOICE_ID>3953844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>856.08</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11219"><INVOICE_ID>3953845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1504</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11220"><INVOICE_ID>3953846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>508</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11221"><INVOICE_ID>3953851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800.04</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11222"><INVOICE_ID>3953855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>785.04</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11223"><INVOICE_ID>3953856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1253.65</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11224"><INVOICE_ID>3897573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1182.95</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11225"><INVOICE_ID>3911116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.62</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11226"><INVOICE_ID>3941713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.83</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11227"><INVOICE_ID>3941715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>485</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11228"><INVOICE_ID>3941717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1501.32</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11229"><INVOICE_ID>3941717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11230"><INVOICE_ID>3968740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1997.5</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11231"><INVOICE_ID>3943555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>746.72</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11232"><INVOICE_ID>3943560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>470</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11233"><INVOICE_ID>3943576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1985</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11234"><INVOICE_ID>3943586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>569.07</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11235"><INVOICE_ID>3947237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>564.9</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11236"><INVOICE_ID>3947239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1041.45</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11237"><INVOICE_ID>3913224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>631.9</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11238"><INVOICE_ID>3913225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>616.9</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11239"><INVOICE_ID>3913227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11240"><INVOICE_ID>3918730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1832.5</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11241"><INVOICE_ID>3958416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2219.07</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11242"><INVOICE_ID>3958417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>868.84</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11243"><INVOICE_ID>3958421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1204.5</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11244"><INVOICE_ID>3958422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>967.62</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11245"><INVOICE_ID>3941723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11246"><INVOICE_ID>3941724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>651.26</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11247"><INVOICE_ID>3941727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>435.54</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11248"><INVOICE_ID>3960272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11249"><INVOICE_ID>3960265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>473.76</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11250"><INVOICE_ID>3960277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11251"><INVOICE_ID>3960285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11252"><INVOICE_ID>3968750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.6</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11253"><INVOICE_ID>3968756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>710</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11254"><INVOICE_ID>3968762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1481</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11255"><INVOICE_ID>3968769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>485.1</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11256"><INVOICE_ID>3968775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>462.08</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11257"><INVOICE_ID>3943566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1462.44</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11258"><INVOICE_ID>3943567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1495</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11259"><INVOICE_ID>3943568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>507.75</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11260"><INVOICE_ID>3911120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>970.35</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11261"><INVOICE_ID>3911127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>552</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11262"><INVOICE_ID>3911129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>431.53</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11263"><INVOICE_ID>3911130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>418.98</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11264"><INVOICE_ID>3911138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>596.19</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11265"><INVOICE_ID>3912778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Museums Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>B DANBY &amp; CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="11266"><INVOICE_ID>3912780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>713.24</INVOICE_AMOUNT><SUPPLIER_NAME>B DANBY &amp; CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="11267"><INVOICE_ID>3936319</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6569.14</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="11268"><INVOICE_ID>3964839</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5087.11</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="11269"><INVOICE_ID>3941625</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4913.4</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="11270"><INVOICE_ID>3957418</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4508.03</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="11271"><INVOICE_ID>3966455</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9970.54</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="11272"><INVOICE_ID>3967447</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4597.44</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="11273"><INVOICE_ID>3943361</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4826.85</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="11274"><INVOICE_ID>3913337</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>BAGBY &amp; BALK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11275"><INVOICE_ID>3913408</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3942.5</INVOICE_AMOUNT><SUPPLIER_NAME>BAINBRIDGE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11276"><INVOICE_ID>3944551</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13449.77</INVOICE_AMOUNT><SUPPLIER_NAME>BAKER AND JOINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11277"><INVOICE_ID>3944551</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-13449.77</INVOICE_AMOUNT><SUPPLIER_NAME>BAKER AND JOINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11278"><INVOICE_ID>3933640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30477.85</INVOICE_AMOUNT><SUPPLIER_NAME>BAKER AND JOINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11279"><INVOICE_ID>3933640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-30477.85</INVOICE_AMOUNT><SUPPLIER_NAME>BAKER AND JOINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11280"><INVOICE_ID>3913500</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5050</INVOICE_AMOUNT><SUPPLIER_NAME>BALDERSBY &amp; BALDERSBY ST JAMES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11281"><INVOICE_ID>3958344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED - REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11282"><INVOICE_ID>3924909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED - REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11283"><INVOICE_ID>3906206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED - REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11284"><INVOICE_ID>3924895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1274</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED - REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11285"><INVOICE_ID>3958297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED - REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11286"><INVOICE_ID>3906381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>834.3</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED - REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11287"><INVOICE_ID>3925027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>668.36</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED - REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11288"><INVOICE_ID>3958544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>668.36</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED - REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11289"><INVOICE_ID>3958302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>706.58</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED - REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11290"><INVOICE_ID>3906246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3168</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED - REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11291"><INVOICE_ID>3924916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1584</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED - REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11292"><INVOICE_ID>3958353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED - REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11293"><INVOICE_ID>3913533</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>BALNE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11294"><INVOICE_ID>3913694</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>BARKSTON ASH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11295"><INVOICE_ID>3910277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12079.82</INVOICE_AMOUNT><SUPPLIER_NAME>BARLBY &amp; OSGODBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11296"><INVOICE_ID>3913642</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87000</INVOICE_AMOUNT><SUPPLIER_NAME>BARLBY &amp; OSGODBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11297"><INVOICE_ID>3913643</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10908.5</INVOICE_AMOUNT><SUPPLIER_NAME>BARLOW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11298"><INVOICE_ID>3922385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4331.52</INVOICE_AMOUNT><SUPPLIER_NAME>BARNABAS CARE LTD T/A GUARDIAN ANGEL CARERS YORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11299"><INVOICE_ID>3922433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1407</INVOICE_AMOUNT><SUPPLIER_NAME>BARNABAS CARE LTD T/A GUARDIAN ANGEL CARERS YORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11300"><INVOICE_ID>3911483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>844.2</INVOICE_AMOUNT><SUPPLIER_NAME>BARNABAS CARE LTD T/A GUARDIAN ANGEL CARERS YORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11301"><INVOICE_ID>3944199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1407</INVOICE_AMOUNT><SUPPLIER_NAME>BARNABAS CARE LTD T/A GUARDIAN ANGEL CARERS YORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11302"><INVOICE_ID>3944546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1131.3</INVOICE_AMOUNT><SUPPLIER_NAME>BARNABAS CARE LTD T/A GUARDIAN ANGEL CARERS YORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11303"><INVOICE_ID>3944201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2988.48</INVOICE_AMOUNT><SUPPLIER_NAME>BARNABAS CARE LTD T/A GUARDIAN ANGEL CARERS YORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11304"><INVOICE_ID>3953261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4361.25</INVOICE_AMOUNT><SUPPLIER_NAME>BARNARD CASTLE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="11305"><INVOICE_ID>3953012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4361.25</INVOICE_AMOUNT><SUPPLIER_NAME>BARNARD CASTLE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="11306"><INVOICE_ID>3968402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4361.25</INVOICE_AMOUNT><SUPPLIER_NAME>BARNARD CASTLE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="11307"><INVOICE_ID>3945569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23944.49</INVOICE_AMOUNT><SUPPLIER_NAME>BARTEC MUNICIPAL TECHNOLOGIES  LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="11308"><INVOICE_ID>3921684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>BARTEC MUNICIPAL TECHNOLOGIES  LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="11309"><INVOICE_ID>3912943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>BARTON LE STREET AND CONEYSTHORPE PCC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11310"><INVOICE_ID>3913300</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>BARTON LE STREET PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11311"><INVOICE_ID>3913416</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>BARTON LE WILLOWS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11312"><INVOICE_ID>3913409</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7622.5</INVOICE_AMOUNT><SUPPLIER_NAME>BARTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11313"><INVOICE_ID>3910489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Supported Employment Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>BASE (THE BRITISH ASSOCIATION OF SUPPORTED EMPLOYMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="11314"><INVOICE_ID>3951897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21978.54</INVOICE_AMOUNT><SUPPLIER_NAME>BASICS PLUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11315"><INVOICE_ID>3904966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22520.16</INVOICE_AMOUNT><SUPPLIER_NAME>BASICS PLUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11316"><INVOICE_ID>3928661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>22288.08</INVOICE_AMOUNT><SUPPLIER_NAME>BASICS PLUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11317"><INVOICE_ID>3912786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leisure Centre Solar Panel Installations (MRF)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>73919.27</INVOICE_AMOUNT><SUPPLIER_NAME>BCS RENDER SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11318"><INVOICE_ID>3912786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leisure Centre Solar Panel Installations (MRF)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100322.67</INVOICE_AMOUNT><SUPPLIER_NAME>BCS RENDER SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11319"><INVOICE_ID>3933497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Searches Information</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Super Fees - S278</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>100000</INVOICE_AMOUNT><SUPPLIER_NAME>BDW TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="11320"><INVOICE_ID>3966485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Street Naming &amp; Numbering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Street Naming</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15360</INVOICE_AMOUNT><SUPPLIER_NAME>BDW TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="11321"><INVOICE_ID>3913521</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>BEADLAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11322"><INVOICE_ID>3913317</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16750</INVOICE_AMOUNT><SUPPLIER_NAME>BEAL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11323"><INVOICE_ID>3953059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800.42</INVOICE_AMOUNT><SUPPLIER_NAME>BECKFOOT PHOENIX</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="11324"><INVOICE_ID>3953279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800.42</INVOICE_AMOUNT><SUPPLIER_NAME>BECKFOOT PHOENIX</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="11325"><INVOICE_ID>3968433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800.42</INVOICE_AMOUNT><SUPPLIER_NAME>BECKFOOT PHOENIX</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="11326"><INVOICE_ID>3929892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>602.39</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE BOARDING KENNELS &amp; CATTERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>180020 Environmental Services &gt; Animal Services &gt; Kennel Services</PROCURMENT_CATEGORY></row>
<row _id="11327"><INVOICE_ID>3913587</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49755.5</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11328"><INVOICE_ID>3901358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11329"><INVOICE_ID>3901358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11330"><INVOICE_ID>3901358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11331"><INVOICE_ID>3901358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11332"><INVOICE_ID>3901358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11333"><INVOICE_ID>3952877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11334"><INVOICE_ID>3952877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11335"><INVOICE_ID>3952877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11336"><INVOICE_ID>3952877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11337"><INVOICE_ID>3952877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>899.12</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11338"><INVOICE_ID>3925128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11339"><INVOICE_ID>3925128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11340"><INVOICE_ID>3952912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1317.18</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11341"><INVOICE_ID>3925153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11342"><INVOICE_ID>3925153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.5</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11343"><INVOICE_ID>3952966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.5</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11344"><INVOICE_ID>3952966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1274</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11345"><INVOICE_ID>3953101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4375</INVOICE_AMOUNT><SUPPLIER_NAME>BEECHCLIFFE SPECIAL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="11346"><INVOICE_ID>3953200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4375</INVOICE_AMOUNT><SUPPLIER_NAME>BEECHCLIFFE SPECIAL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="11347"><INVOICE_ID>3968412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4375</INVOICE_AMOUNT><SUPPLIER_NAME>BEECHCLIFFE SPECIAL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="11348"><INVOICE_ID>3921850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2275.42</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11349"><INVOICE_ID>3921851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1893.32</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11350"><INVOICE_ID>3921855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3331.02</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11351"><INVOICE_ID>3921865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540.98</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11352"><INVOICE_ID>3921861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1643.72</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11353"><INVOICE_ID>3921862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1190.54</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11354"><INVOICE_ID>3921864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1204.84</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11355"><INVOICE_ID>3945345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3806.88</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11356"><INVOICE_ID>3945350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2023.04</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11357"><INVOICE_ID>3945351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1465.28</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11358"><INVOICE_ID>3945353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1376.96</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11359"><INVOICE_ID>3945354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.12</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11360"><INVOICE_ID>3945340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2600.48</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11361"><INVOICE_ID>3945341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2330.24</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11362"><INVOICE_ID>3899007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3156</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11363"><INVOICE_ID>3899008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2828</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11364"><INVOICE_ID>3899012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4758.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11365"><INVOICE_ID>3899017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2455.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11366"><INVOICE_ID>3899019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1778.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11367"><INVOICE_ID>3899020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1671</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11368"><INVOICE_ID>3899021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1971</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11369"><INVOICE_ID>3899038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>535.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11370"><INVOICE_ID>3921825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>264.68</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11371"><INVOICE_ID>3921847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1236.34</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11372"><INVOICE_ID>3921853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>836.36</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11373"><INVOICE_ID>3921854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2182.46</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11374"><INVOICE_ID>3921857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2312.52</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11375"><INVOICE_ID>3921858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>659.54</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11376"><INVOICE_ID>3921860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1173.9</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11377"><INVOICE_ID>3921863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>679.7</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11378"><INVOICE_ID>3921870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1282.12</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11379"><INVOICE_ID>3921872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4549.02</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11380"><INVOICE_ID>3921873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1496.18</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11381"><INVOICE_ID>3921874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>865.06</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11382"><INVOICE_ID>3921875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1089.06</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11383"><INVOICE_ID>3921876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2234.82</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11384"><INVOICE_ID>3897442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680.7</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11385"><INVOICE_ID>3906194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>907.55</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11386"><INVOICE_ID>3945347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2642.88</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11387"><INVOICE_ID>3945348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>753.76</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11388"><INVOICE_ID>3945349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1341.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11389"><INVOICE_ID>3945352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>776.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11390"><INVOICE_ID>3945359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1465.28</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11391"><INVOICE_ID>3945312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>302.49</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11392"><INVOICE_ID>3941673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>653.66</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11393"><INVOICE_ID>3945337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1412.96</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11394"><INVOICE_ID>3945343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>955.84</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11395"><INVOICE_ID>3945344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2494.24</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11396"><INVOICE_ID>3945361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5198.88</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11397"><INVOICE_ID>3945362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>564.27</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11398"><INVOICE_ID>3945363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>988.64</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11399"><INVOICE_ID>3945364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1244.64</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11400"><INVOICE_ID>3945365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2554.08</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11401"><INVOICE_ID>3899004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1714.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11402"><INVOICE_ID>3899010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1160</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11403"><INVOICE_ID>3899011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3027</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11404"><INVOICE_ID>3899014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3207.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11405"><INVOICE_ID>3899015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>914.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11406"><INVOICE_ID>3899016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1628.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11407"><INVOICE_ID>3899028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1778.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11408"><INVOICE_ID>3899030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6309.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11409"><INVOICE_ID>3899031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2075.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11410"><INVOICE_ID>3899032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1199.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11411"><INVOICE_ID>3899033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1510.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11412"><INVOICE_ID>3899034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3099.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11413"><INVOICE_ID>3898980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.09</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11414"><INVOICE_ID>3906373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1583.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11415"><INVOICE_ID>3941753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1108.24</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11416"><INVOICE_ID>3897678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1187.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11417"><INVOICE_ID>3906363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1526.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11418"><INVOICE_ID>3906364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5128.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11419"><INVOICE_ID>3897669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1145.1</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11420"><INVOICE_ID>3897670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3846.45</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11421"><INVOICE_ID>3941746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1115.92</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11422"><INVOICE_ID>3941747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3433.56</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11423"><INVOICE_ID>3921825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>537.38</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11424"><INVOICE_ID>3945312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>614.15</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11425"><INVOICE_ID>3945362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1145.65</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11426"><INVOICE_ID>3898980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>745.31</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11427"><INVOICE_ID>3897465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1403.7</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11428"><INVOICE_ID>3897647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1113.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11429"><INVOICE_ID>3906343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1484.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11430"><INVOICE_ID>3906211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1403.7</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11431"><INVOICE_ID>3941740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1020.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11432"><INVOICE_ID>3941676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1349.46</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11433"><INVOICE_ID>3897527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2937.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11434"><INVOICE_ID>3941687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3177.09</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11435"><INVOICE_ID>3918704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3084.48</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11436"><INVOICE_ID>3906194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>907.55</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11437"><INVOICE_ID>3941738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1939.84</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11438"><INVOICE_ID>3941739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2860.34</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11439"><INVOICE_ID>3897641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2017.95</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11440"><INVOICE_ID>3897642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2975.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11441"><INVOICE_ID>3897442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680.7</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11442"><INVOICE_ID>3941673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>653.66</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11443"><INVOICE_ID>3906335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2690.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11444"><INVOICE_ID>3906336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3967.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11445"><INVOICE_ID>3897449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11446"><INVOICE_ID>3906201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>646</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11447"><INVOICE_ID>3941675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>508.82</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11448"><INVOICE_ID>3941736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1557.36</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11449"><INVOICE_ID>3897635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11450"><INVOICE_ID>3906317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11451"><INVOICE_ID>3953885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1668.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11452"><INVOICE_ID>3966181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071.74</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11453"><INVOICE_ID>3966182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>771.04</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11454"><INVOICE_ID>3966183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1598.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11455"><INVOICE_ID>3966184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11456"><INVOICE_ID>3901545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="11457"><INVOICE_ID>3901546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="11458"><INVOICE_ID>3906169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="11459"><INVOICE_ID>3943441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.9</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="11460"><INVOICE_ID>3943442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>665</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="11461"><INVOICE_ID>3901499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>589</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="11462"><INVOICE_ID>3944972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="11463"><INVOICE_ID>3901544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="11464"><INVOICE_ID>3934049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="11465"><INVOICE_ID>3941666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>494</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="11466"><INVOICE_ID>3966091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="11467"><INVOICE_ID>3934128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="11468"><INVOICE_ID>3934129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="11469"><INVOICE_ID>3901543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="11470"><INVOICE_ID>3944970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="11471"><INVOICE_ID>3934127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="11472"><INVOICE_ID>3905820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3080</INVOICE_AMOUNT><SUPPLIER_NAME>BELIEVERS HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11473"><INVOICE_ID>3928988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15515.6</INVOICE_AMOUNT><SUPPLIER_NAME>BELIEVERS HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11474"><INVOICE_ID>3952127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3919.52</INVOICE_AMOUNT><SUPPLIER_NAME>BELIEVERS HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11475"><INVOICE_ID>3913359</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7078</INVOICE_AMOUNT><SUPPLIER_NAME>BELLERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11476"><INVOICE_ID>3953106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4197.13</INVOICE_AMOUNT><SUPPLIER_NAME>BELMONT GROSVENOR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="11477"><INVOICE_ID>3953234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4197.13</INVOICE_AMOUNT><SUPPLIER_NAME>BELMONT GROSVENOR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="11478"><INVOICE_ID>3968444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4140.68</INVOICE_AMOUNT><SUPPLIER_NAME>BELMONT GROSVENOR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="11479"><INVOICE_ID>3901356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11480"><INVOICE_ID>3901356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11481"><INVOICE_ID>3901356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11482"><INVOICE_ID>3901356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11483"><INVOICE_ID>3952876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>881.81</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11484"><INVOICE_ID>3952876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11485"><INVOICE_ID>3925127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.5</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11486"><INVOICE_ID>3925127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1347.5</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="11487"><INVOICE_ID>3899231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11488"><INVOICE_ID>3922070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1807.65</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11489"><INVOICE_ID>3945553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2224.8</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11490"><INVOICE_ID>3901560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2457.8</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11491"><INVOICE_ID>3956226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1898.7</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11492"><INVOICE_ID>3924881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1772.12</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11493"><INVOICE_ID>3913490</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80000</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11494"><INVOICE_ID>3920649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>573.5</INVOICE_AMOUNT><SUPPLIER_NAME>BERRIMAN &amp; CHAPMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="11495"><INVOICE_ID>3912862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>614.27</INVOICE_AMOUNT><SUPPLIER_NAME>BERRIMAN &amp; CHAPMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="11496"><INVOICE_ID>3900891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.83</INVOICE_AMOUNT><SUPPLIER_NAME>BERRIMAN &amp; CHAPMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="11497"><INVOICE_ID>3931775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>573.5</INVOICE_AMOUNT><SUPPLIER_NAME>BERRIMAN &amp; CHAPMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="11498"><INVOICE_ID>3931774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1073.68</INVOICE_AMOUNT><SUPPLIER_NAME>BERRIMAN &amp; CHAPMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="11499"><INVOICE_ID>3959764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2073.34</INVOICE_AMOUNT><SUPPLIER_NAME>BERRIMAN &amp; CHAPMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="11500"><INVOICE_ID>3936240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>127.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11501"><INVOICE_ID>3920668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>119</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11502"><INVOICE_ID>3920668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11503"><INVOICE_ID>3920668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>136</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11504"><INVOICE_ID>3943081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>85</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11505"><INVOICE_ID>3943081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>127.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11506"><INVOICE_ID>3943081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>127.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11507"><INVOICE_ID>3943081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11508"><INVOICE_ID>3936240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>119</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11509"><INVOICE_ID>3936240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11510"><INVOICE_ID>3936240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11511"><INVOICE_ID>3936240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>34</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11512"><INVOICE_ID>3955858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>136</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11513"><INVOICE_ID>3955858</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>238.94</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11514"><INVOICE_ID>3955858</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1878.53</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11515"><INVOICE_ID>3955858</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>264.28</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11516"><INVOICE_ID>3936240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11517"><INVOICE_ID>3920668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>136</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11518"><INVOICE_ID>3920668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11519"><INVOICE_ID>3936240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11520"><INVOICE_ID>3936240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11521"><INVOICE_ID>3936240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>552.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11522"><INVOICE_ID>3955858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>272</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11523"><INVOICE_ID>3936240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>493</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11524"><INVOICE_ID>3955858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1156</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11525"><INVOICE_ID>3955858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>170</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11526"><INVOICE_ID>3955858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>374</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11527"><INVOICE_ID>3955858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1912.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11528"><INVOICE_ID>3920668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>280.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11529"><INVOICE_ID>3920668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>357</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11530"><INVOICE_ID>3920668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>204</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11531"><INVOICE_ID>3936240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.93</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11532"><INVOICE_ID>3936240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>399.57</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11533"><INVOICE_ID>3936240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>272</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11534"><INVOICE_ID>3936240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11535"><INVOICE_ID>3920668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11536"><INVOICE_ID>3920668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11537"><INVOICE_ID>3936240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>343.74</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11538"><INVOICE_ID>3936240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11539"><INVOICE_ID>3955858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>402.35</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11540"><INVOICE_ID>3955858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.74</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11541"><INVOICE_ID>3936240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>34</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11542"><INVOICE_ID>3911373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1392</INVOICE_AMOUNT><SUPPLIER_NAME>BESI CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11543"><INVOICE_ID>3911377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>717.5</INVOICE_AMOUNT><SUPPLIER_NAME>BESI CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11544"><INVOICE_ID>3928858</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3054.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEVERLEY GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="11545"><INVOICE_ID>3913458</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4325</INVOICE_AMOUNT><SUPPLIER_NAME>BEWERLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11546"><INVOICE_ID>3904919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2833.92</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND BOUNDARIES NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11547"><INVOICE_ID>3928613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2617.44</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND BOUNDARIES NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11548"><INVOICE_ID>3953159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2909.52</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND BOUNDARIES NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11549"><INVOICE_ID>3899217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2212.44</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11550"><INVOICE_ID>3922055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1595.18</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11551"><INVOICE_ID>3945539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.06</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11552"><INVOICE_ID>3899217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16224.56</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11553"><INVOICE_ID>3899219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5665</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11554"><INVOICE_ID>3899220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5129.4</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11555"><INVOICE_ID>3899222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11556"><INVOICE_ID>3899223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5665</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11557"><INVOICE_ID>3899225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5129.4</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11558"><INVOICE_ID>3899227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8137</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11559"><INVOICE_ID>3899230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20402.2</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11560"><INVOICE_ID>3922055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11697.96</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11561"><INVOICE_ID>3922057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4084.5</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11562"><INVOICE_ID>3922058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3698.24</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11563"><INVOICE_ID>3922061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1485.26</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11564"><INVOICE_ID>3922062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4084.5</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11565"><INVOICE_ID>3922064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3698.24</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11566"><INVOICE_ID>3922066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5866.84</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11567"><INVOICE_ID>3922069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15484.14</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11568"><INVOICE_ID>3945539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13369.1</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11569"><INVOICE_ID>3945541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4668</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11570"><INVOICE_ID>3945542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4226.56</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11571"><INVOICE_ID>3945544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1697.44</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11572"><INVOICE_ID>3945545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4668</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11573"><INVOICE_ID>3945547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4226.56</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11574"><INVOICE_ID>3945549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6704.96</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11575"><INVOICE_ID>3945552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17696.16</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11576"><INVOICE_ID>3913380</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>BIGGIN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11577"><INVOICE_ID>3913695</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>BILBROUGH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11578"><INVOICE_ID>3913445</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2765</INVOICE_AMOUNT><SUPPLIER_NAME>BILSDALE MIDCABLE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11579"><INVOICE_ID>3913730</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7150</INVOICE_AMOUNT><SUPPLIER_NAME>BILTON IN AINSTY WITH BICKERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11580"><INVOICE_ID>3913418</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>BIRDSALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000009 Churches/Parishes</PROCURMENT_CATEGORY></row>
<row _id="11581"><INVOICE_ID>3906058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>BIRKBY PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11582"><INVOICE_ID>3913599</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>BIRSTWITH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11583"><INVOICE_ID>3918252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3594.99</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP BURTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="11584"><INVOICE_ID>3913663</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11757</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP MONKTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11585"><INVOICE_ID>3951837</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11612.61</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP MONKTON VILLAGE HALL &amp; PLAYING FIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="11586"><INVOICE_ID>3910264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2546.51</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP THORNTON &amp; WARSILL GROUPED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11587"><INVOICE_ID>3913600</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5920</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP THORNTON &amp; WARSILL GROUPED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11588"><INVOICE_ID>3937113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1158</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="11589"><INVOICE_ID>3966384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1158</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="11590"><INVOICE_ID>3913903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1158</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="11591"><INVOICE_ID>3905816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2121.6</INVOICE_AMOUNT><SUPPLIER_NAME>BLAND CLOSE FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="11592"><INVOICE_ID>3928931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1785.62</INVOICE_AMOUNT><SUPPLIER_NAME>BLAND CLOSE FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="11593"><INVOICE_ID>3952093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2216.48</INVOICE_AMOUNT><SUPPLIER_NAME>BLAND CLOSE FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="11594"><INVOICE_ID>3929088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69493.99</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11595"><INVOICE_ID>3905698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64893.14</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11596"><INVOICE_ID>3952027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62513.95</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11597"><INVOICE_ID>3929089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9046.74</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE YORKSHIRE AND EAST RIDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11598"><INVOICE_ID>3905666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8598.8</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE YORKSHIRE AND EAST RIDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11599"><INVOICE_ID>3951980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9547.88</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE YORKSHIRE AND EAST RIDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11600"><INVOICE_ID>3929095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11554.7</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOMECARE MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11601"><INVOICE_ID>3905673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10893.32</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOMECARE MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11602"><INVOICE_ID>3952010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11013.44</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOMECARE MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11603"><INVOICE_ID>3951857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4472.16</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBERRY ENTERPRISE</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="11604"><INVOICE_ID>3904964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4287.36</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBERRY ENTERPRISE</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="11605"><INVOICE_ID>3928645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4361.28</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBERRY ENTERPRISE</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="11606"><INVOICE_ID>3929070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32019.26</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE (HAMBLETON &amp; RICHMONDSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11607"><INVOICE_ID>3905691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44211.03</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE (HAMBLETON &amp; RICHMONDSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11608"><INVOICE_ID>3952031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36573.06</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE (HAMBLETON &amp; RICHMONDSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11609"><INVOICE_ID>3898293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBOXT CREATIVE &amp; PERFORMING ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="11610"><INVOICE_ID>3906255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>982.62</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11611"><INVOICE_ID>3906263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>782.8</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11612"><INVOICE_ID>3911042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11613"><INVOICE_ID>3924927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>865.2</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11614"><INVOICE_ID>3932205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.16</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11615"><INVOICE_ID>3945066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>865.2</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11616"><INVOICE_ID>3934299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>730.99</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11617"><INVOICE_ID>3945075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.16</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11618"><INVOICE_ID>3899184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1580</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11619"><INVOICE_ID>3899154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11620"><INVOICE_ID>3906136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11621"><INVOICE_ID>3911040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1831.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11622"><INVOICE_ID>3922023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1139.18</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11623"><INVOICE_ID>3924872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11624"><INVOICE_ID>3924901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11625"><INVOICE_ID>3945511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1301.92</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11626"><INVOICE_ID>3966136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>843.45</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11627"><INVOICE_ID>3901626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11628"><INVOICE_ID>3901627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11629"><INVOICE_ID>3960176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11630"><INVOICE_ID>3921977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1124.76</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11631"><INVOICE_ID>3921978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>816.9</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11632"><INVOICE_ID>3921996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1039.64</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11633"><INVOICE_ID>3945466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1285.44</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11634"><INVOICE_ID>3945467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>933.6</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11635"><INVOICE_ID>3945484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188.16</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11636"><INVOICE_ID>3944940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11637"><INVOICE_ID>3947183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1810.23</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11638"><INVOICE_ID>3899136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11639"><INVOICE_ID>3899137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1133</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11640"><INVOICE_ID>3910962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1102</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11641"><INVOICE_ID>3911018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11642"><INVOICE_ID>3924923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11643"><INVOICE_ID>3945041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11644"><INVOICE_ID>3953783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11645"><INVOICE_ID>3925040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11646"><INVOICE_ID>3898406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11647"><INVOICE_ID>3925037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1112.4</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11648"><INVOICE_ID>3911240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11649"><INVOICE_ID>3945209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11650"><INVOICE_ID>3953951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>973.35</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11651"><INVOICE_ID>3911210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2218.08</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11652"><INVOICE_ID>3925003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>556.2</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11653"><INVOICE_ID>3925013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1523.12</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11654"><INVOICE_ID>3911197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11655"><INVOICE_ID>3945159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>556.2</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11656"><INVOICE_ID>3945164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1523.12</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11657"><INVOICE_ID>3901600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1911</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11658"><INVOICE_ID>3901564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2086.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11659"><INVOICE_ID>3924903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1372</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11660"><INVOICE_ID>3924884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1542.94</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11661"><INVOICE_ID>3945042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11662"><INVOICE_ID>3945002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1598.05</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11663"><INVOICE_ID>3943603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1792.96</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11664"><INVOICE_ID>3911175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2678</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11665"><INVOICE_ID>3945147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2068.8</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11666"><INVOICE_ID>3918674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1008</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11667"><INVOICE_ID>3945055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>828</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11668"><INVOICE_ID>3966132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1044</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11669"><INVOICE_ID>3924892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>820.4</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11670"><INVOICE_ID>3924893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1297.8</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11671"><INVOICE_ID>3918631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1150.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11672"><INVOICE_ID>3918633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1755</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11673"><INVOICE_ID>3953736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>668.47</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11674"><INVOICE_ID>3953737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1390.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11675"><INVOICE_ID>3947220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11676"><INVOICE_ID>3898393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1104</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11677"><INVOICE_ID>3898374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>535.6</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11678"><INVOICE_ID>3924969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11679"><INVOICE_ID>3924972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>558</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11680"><INVOICE_ID>3934348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>927</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11681"><INVOICE_ID>3934351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>512</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11682"><INVOICE_ID>3925019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>615.94</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11683"><INVOICE_ID>3898372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.7</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11684"><INVOICE_ID>3947215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>556.95</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11685"><INVOICE_ID>3934349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.7</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11686"><INVOICE_ID>3897529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.99</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11687"><INVOICE_ID>3898376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1155</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11688"><INVOICE_ID>3934346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1153.6</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11689"><INVOICE_ID>3947278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>615.94</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11690"><INVOICE_ID>3924967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>519.82</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11691"><INVOICE_ID>3898373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1405.95</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11692"><INVOICE_ID>3898375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2236.05</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11693"><INVOICE_ID>3924970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>987.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11694"><INVOICE_ID>3924971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11695"><INVOICE_ID>3924968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1333.85</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11696"><INVOICE_ID>3934349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>745.2</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11697"><INVOICE_ID>3934350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.72</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11698"><INVOICE_ID>3901679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.16</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11699"><INVOICE_ID>3947223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11700"><INVOICE_ID>3947216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1333.85</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11701"><INVOICE_ID>3947217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>844.02</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11702"><INVOICE_ID>3947218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11703"><INVOICE_ID>3947221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>790</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11704"><INVOICE_ID>3897529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>899.81</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11705"><INVOICE_ID>3958404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11706"><INVOICE_ID>3924901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11707"><INVOICE_ID>3911018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11708"><INVOICE_ID>3945041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11709"><INVOICE_ID>3898400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11710"><INVOICE_ID>3925026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.8</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11711"><INVOICE_ID>3901680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2129.16</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11712"><INVOICE_ID>3921016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11713"><INVOICE_ID>3958409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2560</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11714"><INVOICE_ID>3897530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1611.72</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11715"><INVOICE_ID>3901680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1096.84</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11716"><INVOICE_ID>3897530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>830.28</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11717"><INVOICE_ID>3898377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Systems Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11718"><INVOICE_ID>3924973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Systems Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11719"><INVOICE_ID>3947226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Systems Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11720"><INVOICE_ID>3924888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2049.6</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11721"><INVOICE_ID>3953730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2049.6</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11722"><INVOICE_ID>3906199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3920</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11723"><INVOICE_ID>3911031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1176</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11724"><INVOICE_ID>3932195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>833</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11725"><INVOICE_ID>3945053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11726"><INVOICE_ID>3953823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11727"><INVOICE_ID>3953824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11728"><INVOICE_ID>3922454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>518.61</INVOICE_AMOUNT><SUPPLIER_NAME>BOC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="11729"><INVOICE_ID>3913483</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4445</INVOICE_AMOUNT><SUPPLIER_NAME>BOLTON PERCY COLTON &amp; STEETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11730"><INVOICE_ID>3932358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Safety Risk</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>BONDAP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="11731"><INVOICE_ID>3901319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11732"><INVOICE_ID>3901313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11733"><INVOICE_ID>3901313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11734"><INVOICE_ID>3901313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11735"><INVOICE_ID>3901313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11736"><INVOICE_ID>3901312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11737"><INVOICE_ID>3901315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11738"><INVOICE_ID>3901315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11739"><INVOICE_ID>3901319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11740"><INVOICE_ID>3901319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.7</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11741"><INVOICE_ID>3901319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11742"><INVOICE_ID>3901321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11743"><INVOICE_ID>3901323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11744"><INVOICE_ID>3901319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>102</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11745"><INVOICE_ID>3901321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11746"><INVOICE_ID>3901321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11747"><INVOICE_ID>3901321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>390.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11748"><INVOICE_ID>3901321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11749"><INVOICE_ID>3901323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11750"><INVOICE_ID>3901323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11751"><INVOICE_ID>3901323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11752"><INVOICE_ID>3901323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11753"><INVOICE_ID>3901323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11754"><INVOICE_ID>3952833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11755"><INVOICE_ID>3952833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11756"><INVOICE_ID>3952832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11757"><INVOICE_ID>3952833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11758"><INVOICE_ID>3952833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11759"><INVOICE_ID>3952832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.1</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11760"><INVOICE_ID>3952834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11761"><INVOICE_ID>3952842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11762"><INVOICE_ID>3952834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.7</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11763"><INVOICE_ID>3952840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11764"><INVOICE_ID>3952840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11765"><INVOICE_ID>3952840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>227.7</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11766"><INVOICE_ID>3952840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11767"><INVOICE_ID>3952842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11768"><INVOICE_ID>3952840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11769"><INVOICE_ID>3952842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11770"><INVOICE_ID>3952842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11771"><INVOICE_ID>3952842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.3</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11772"><INVOICE_ID>3952842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11773"><INVOICE_ID>3901310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11774"><INVOICE_ID>3901312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11775"><INVOICE_ID>3928727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>253</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11776"><INVOICE_ID>3928727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11777"><INVOICE_ID>3928727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11778"><INVOICE_ID>3928727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>96</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11779"><INVOICE_ID>3928719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11780"><INVOICE_ID>3928717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11781"><INVOICE_ID>3928727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11782"><INVOICE_ID>3928715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11783"><INVOICE_ID>3928717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11784"><INVOICE_ID>3928716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11785"><INVOICE_ID>3928716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11786"><INVOICE_ID>3928717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11787"><INVOICE_ID>3901313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11788"><INVOICE_ID>3901313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.17</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11789"><INVOICE_ID>3901313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11790"><INVOICE_ID>3901313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-29.7</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11791"><INVOICE_ID>3901313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.05</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11792"><INVOICE_ID>3901313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11793"><INVOICE_ID>3901315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11794"><INVOICE_ID>3901315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.85</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11795"><INVOICE_ID>3901315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11796"><INVOICE_ID>3901315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-9.9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11797"><INVOICE_ID>3901315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.59</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11798"><INVOICE_ID>3901315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11799"><INVOICE_ID>3901319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11800"><INVOICE_ID>3901319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.49</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11801"><INVOICE_ID>3901319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11802"><INVOICE_ID>3901322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11803"><INVOICE_ID>3901322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>634.49</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11804"><INVOICE_ID>3901322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11805"><INVOICE_ID>3901323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11806"><INVOICE_ID>3901323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.94</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11807"><INVOICE_ID>3901323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11808"><INVOICE_ID>3901323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11809"><INVOICE_ID>3901323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>214.39</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11810"><INVOICE_ID>3952832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>354</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11811"><INVOICE_ID>3952832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-69.3</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11812"><INVOICE_ID>3952832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2618.12</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11813"><INVOICE_ID>3952832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11814"><INVOICE_ID>3952833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11815"><INVOICE_ID>3952833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.82</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11816"><INVOICE_ID>3952833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11817"><INVOICE_ID>3952833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11818"><INVOICE_ID>3952833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>813.13</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11819"><INVOICE_ID>3952833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11820"><INVOICE_ID>3952834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11821"><INVOICE_ID>3952834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-9.9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11822"><INVOICE_ID>3952834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.83</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11823"><INVOICE_ID>3952834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11824"><INVOICE_ID>3952840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11825"><INVOICE_ID>3952840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>230.33</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11826"><INVOICE_ID>3952840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11827"><INVOICE_ID>3952841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11828"><INVOICE_ID>3952841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.22</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11829"><INVOICE_ID>3952841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11830"><INVOICE_ID>3952841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>227.46</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11831"><INVOICE_ID>3952841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11832"><INVOICE_ID>3952841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-39.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11833"><INVOICE_ID>3952841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.76</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11834"><INVOICE_ID>3952841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11835"><INVOICE_ID>3952842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11836"><INVOICE_ID>3952842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11837"><INVOICE_ID>3952842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.94</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11838"><INVOICE_ID>3952842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11839"><INVOICE_ID>3952842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11840"><INVOICE_ID>3952842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.31</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11841"><INVOICE_ID>3901310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11842"><INVOICE_ID>3901310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11843"><INVOICE_ID>3901312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11844"><INVOICE_ID>3901312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-29.7</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11845"><INVOICE_ID>3901312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2055.73</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11846"><INVOICE_ID>3901312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11847"><INVOICE_ID>3901310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11848"><INVOICE_ID>3901310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>264.18</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11849"><INVOICE_ID>3901310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11850"><INVOICE_ID>3901310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11851"><INVOICE_ID>3901310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.62</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11852"><INVOICE_ID>3952842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.1</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11853"><INVOICE_ID>3901310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.07</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11854"><INVOICE_ID>3901310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11855"><INVOICE_ID>3928719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11856"><INVOICE_ID>3928719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11857"><INVOICE_ID>3928719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>14</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11858"><INVOICE_ID>3928719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.67</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11859"><INVOICE_ID>3928719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>34</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11860"><INVOICE_ID>3928719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>231.51</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11861"><INVOICE_ID>3928719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11862"><INVOICE_ID>3928727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11863"><INVOICE_ID>3928727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11864"><INVOICE_ID>3928727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>227.63</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11865"><INVOICE_ID>3928727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11866"><INVOICE_ID>3928727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>14</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11867"><INVOICE_ID>3928727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.67</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11868"><INVOICE_ID>3928715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11869"><INVOICE_ID>3928715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11870"><INVOICE_ID>3928719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11871"><INVOICE_ID>3928727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.21</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11872"><INVOICE_ID>3928715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11873"><INVOICE_ID>3928715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11874"><INVOICE_ID>3928715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>291.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11875"><INVOICE_ID>3928715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11876"><INVOICE_ID>3928715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11877"><INVOICE_ID>3928715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>182.25</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11878"><INVOICE_ID>3928715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11879"><INVOICE_ID>3928716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11880"><INVOICE_ID>3928716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.45</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11881"><INVOICE_ID>3928716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11882"><INVOICE_ID>3928716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.47</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11883"><INVOICE_ID>3928716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>312</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11884"><INVOICE_ID>3928716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-59.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11885"><INVOICE_ID>3928716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2412.45</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11886"><INVOICE_ID>3928716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>76</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11887"><INVOICE_ID>3928717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11888"><INVOICE_ID>3928717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.7</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11889"><INVOICE_ID>3928717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11890"><INVOICE_ID>3928717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-9.9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11891"><INVOICE_ID>3928717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.68</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11892"><INVOICE_ID>3928717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="11893"><INVOICE_ID>3934354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4077.83</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE COMMUNITY CHARITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="11894"><INVOICE_ID>3933833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE COMMUNITY CHARITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="11895"><INVOICE_ID>3950887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE COMMUNITY CHARITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="11896"><INVOICE_ID>3896165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE COMMUNITY CHARITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="11897"><INVOICE_ID>3896166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13761</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE COMMUNITY CHARITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="11898"><INVOICE_ID>3910274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8045.62</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11899"><INVOICE_ID>3913601</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>56000</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11900"><INVOICE_ID>3913713</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>BORROWBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391311 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="11901"><INVOICE_ID>3953219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008.33</INVOICE_AMOUNT><SUPPLIER_NAME>BOSTON SPA ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="11902"><INVOICE_ID>3953004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008.33</INVOICE_AMOUNT><SUPPLIER_NAME>BOSTON SPA ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="11903"><INVOICE_ID>3968395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008.33</INVOICE_AMOUNT><SUPPLIER_NAME>BOSTON SPA ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="11904"><INVOICE_ID>3953519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23374.09</INVOICE_AMOUNT><SUPPLIER_NAME>BOTTOMLINE TECHNOLOGIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="11905"><INVOICE_ID>3928838</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3316.62</INVOICE_AMOUNT><SUPPLIER_NAME>BOWBIRD CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="11906"><INVOICE_ID>3946921</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>BOWBIRD CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="11907"><INVOICE_ID>3928803</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3319.17</INVOICE_AMOUNT><SUPPLIER_NAME>BOWBIRD CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="11908"><INVOICE_ID>3899566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3138.88</INVOICE_AMOUNT><SUPPLIER_NAME>BOWBIRD CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="11909"><INVOICE_ID>3905855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24897.72</INVOICE_AMOUNT><SUPPLIER_NAME>BOWLAND VIEW</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11910"><INVOICE_ID>3928924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>24792.73</INVOICE_AMOUNT><SUPPLIER_NAME>BOWLAND VIEW</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11911"><INVOICE_ID>3952147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17110.31</INVOICE_AMOUNT><SUPPLIER_NAME>BOWLAND VIEW</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11912"><INVOICE_ID>3944453</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>697.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOWMAN RILEY ARCHITECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="11913"><INVOICE_ID>3910040</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>844.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="11914"><INVOICE_ID>3936614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>870.71</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="11915"><INVOICE_ID>3906585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2536.57</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="11916"><INVOICE_ID>3898540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.04</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="11917"><INVOICE_ID>3898718</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1944</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="11918"><INVOICE_ID>3878660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1223</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="11919"><INVOICE_ID>3953013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BRADFORD GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="11920"><INVOICE_ID>3953249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BRADFORD GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="11921"><INVOICE_ID>3968452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BRADFORD GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="11922"><INVOICE_ID>3962064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>BRADFORD PROPERTIES YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="11923"><INVOICE_ID>3962064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>BRADFORD PROPERTIES YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="11924"><INVOICE_ID>3913326</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14086.5</INVOICE_AMOUNT><SUPPLIER_NAME>BRADLEYS BOTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11925"><INVOICE_ID>3913395</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9300</INVOICE_AMOUNT><SUPPLIER_NAME>BRAFFERTON &amp; HELPERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11926"><INVOICE_ID>3968421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4130.23</INVOICE_AMOUNT><SUPPLIER_NAME>BRAMHAM PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="11927"><INVOICE_ID>3913446</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3125</INVOICE_AMOUNT><SUPPLIER_NAME>BRANDSBY CUM STEARSBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11928"><INVOICE_ID>3913696</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38000</INVOICE_AMOUNT><SUPPLIER_NAME>BRAYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11929"><INVOICE_ID>3887630</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Cleaning Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5245</INVOICE_AMOUNT><SUPPLIER_NAME>BREAK TIME</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="11930"><INVOICE_ID>3943601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>833</INVOICE_AMOUNT><SUPPLIER_NAME>BRENNTAG UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11931"><INVOICE_ID>3947245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>BRENNTAG UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="11932"><INVOICE_ID>3958204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2813.4</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11933"><INVOICE_ID>3910955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3459.9</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11934"><INVOICE_ID>3924857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2625.84</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11935"><INVOICE_ID>3925024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3920</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11936"><INVOICE_ID>3943639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11937"><INVOICE_ID>3899773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5600</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11938"><INVOICE_ID>3905833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64804.9</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11939"><INVOICE_ID>3928894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>55417.84</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11940"><INVOICE_ID>3952165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55001.58</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11941"><INVOICE_ID>3945628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3469.24</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11942"><INVOICE_ID>3945628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-3469.24</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11943"><INVOICE_ID>3945637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2910.25</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11944"><INVOICE_ID>3945637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2910.25</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11945"><INVOICE_ID>3945718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2984.68</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11946"><INVOICE_ID>3945718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2984.68</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11947"><INVOICE_ID>3945726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2559.18</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11948"><INVOICE_ID>3945726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2559.18</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11949"><INVOICE_ID>3933196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-4129.54</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11950"><INVOICE_ID>3933196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4129.54</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11951"><INVOICE_ID>3954186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4329.97</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11952"><INVOICE_ID>3954186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-4329.97</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11953"><INVOICE_ID>3889415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2927.27</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11954"><INVOICE_ID>3889415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2927.27</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11955"><INVOICE_ID>3889225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-3602.12</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11956"><INVOICE_ID>3889225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3602.12</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11957"><INVOICE_ID>3896072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>403.84</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11958"><INVOICE_ID>3896072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>372.77</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11959"><INVOICE_ID>3896072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-372.77</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11960"><INVOICE_ID>3915153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2752.42</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11961"><INVOICE_ID>3915153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2752.42</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11962"><INVOICE_ID>3932958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3978.55</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11963"><INVOICE_ID>3932958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-3978.55</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="11964"><INVOICE_ID>3969062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BRITE9 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271420 Information Communication Technology &gt; Services &gt; Online Services</PROCURMENT_CATEGORY></row>
<row _id="11965"><INVOICE_ID>3943070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>633</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH GAS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="11966"><INVOICE_ID>3918924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Temp Accomodation HRA</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1455.19</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH GAS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="11967"><INVOICE_ID>3936178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>815.14</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH GAS (LITE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="11968"><INVOICE_ID>3919814</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH INST OF CLEANING SCIENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="11969"><INVOICE_ID>3919814</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH INST OF CLEANING SCIENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="11970"><INVOICE_ID>3904782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH STANDARDS INSTITUTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="11971"><INVOICE_ID>3904781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH STANDARDS INSTITUTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="11972"><INVOICE_ID>3908432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1395</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="11973"><INVOICE_ID>3908432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="11974"><INVOICE_ID>3908436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.18</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="11975"><INVOICE_ID>3908430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3607.32</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="11976"><INVOICE_ID>3908436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1292.64</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="11977"><INVOICE_ID>3944563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2551.44</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="11978"><INVOICE_ID>3944563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="11979"><INVOICE_ID>3944563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.69</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="11980"><INVOICE_ID>3919834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1949.06</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="11981"><INVOICE_ID>3919834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="11982"><INVOICE_ID>3919834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="11983"><INVOICE_ID>3919834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.63</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="11984"><INVOICE_ID>3965603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19627.7</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="11985"><INVOICE_ID>3965604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8959.23</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="11986"><INVOICE_ID>3965605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11124.71</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="11987"><INVOICE_ID>3965606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28568.11</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="11988"><INVOICE_ID>3896130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19627.7</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="11989"><INVOICE_ID>3896131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8959.23</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="11990"><INVOICE_ID>3896132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11124.71</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="11991"><INVOICE_ID>3896133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28568.11</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="11992"><INVOICE_ID>3965788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport &amp; Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Super Fees - S38</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6823.11</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="11993"><INVOICE_ID>3929077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16107.92</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="11994"><INVOICE_ID>3929096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8738.72</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="11995"><INVOICE_ID>3905674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15226.8</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="11996"><INVOICE_ID>3905719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13002.4</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="11997"><INVOICE_ID>3952037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17950.22</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="11998"><INVOICE_ID>3951990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13313.68</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="11999"><INVOICE_ID>3914038</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>589.2</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12000"><INVOICE_ID>3908060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47257.41</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12001"><INVOICE_ID>3951758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2965.02</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12002"><INVOICE_ID>3896375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2965.02</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12003"><INVOICE_ID>3913374</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON BY SAWDON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12004"><INVOICE_ID>3913470</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13109.64</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON ON SWALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12005"><INVOICE_ID>3913588</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41000</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12006"><INVOICE_ID>3941402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>24174</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12007"><INVOICE_ID>3925188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON RECREATION GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>330000 Sports &amp; Playground Equipment &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12008"><INVOICE_ID>3913534</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7750</INVOICE_AMOUNT><SUPPLIER_NAME>BROTHERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12009"><INVOICE_ID>3913360</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10328.5</INVOICE_AMOUNT><SUPPLIER_NAME>BROUGH WITH ST GILES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12010"><INVOICE_ID>3913679</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3940</INVOICE_AMOUNT><SUPPLIER_NAME>BROUGHTON PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12011"><INVOICE_ID>3951891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3776.24</INVOICE_AMOUNT><SUPPLIER_NAME>BRUNSWICK ORGANIC NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="12012"><INVOICE_ID>3904945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3598.64</INVOICE_AMOUNT><SUPPLIER_NAME>BRUNSWICK ORGANIC NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="12013"><INVOICE_ID>3928634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3669.44</INVOICE_AMOUNT><SUPPLIER_NAME>BRUNSWICK ORGANIC NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="12014"><INVOICE_ID>3910544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1033</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12015"><INVOICE_ID>3910544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2067</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12016"><INVOICE_ID>3960005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area2 Cat3b C88 - Caravan Route Drainage</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33987.62</INVOICE_AMOUNT><SUPPLIER_NAME>BT PAYMENTS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>239999 Highway Equipment &amp; Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12017"><INVOICE_ID>3913327</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3100</INVOICE_AMOUNT><SUPPLIER_NAME>BUCKDEN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12018"><INVOICE_ID>3913301</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2900</INVOICE_AMOUNT><SUPPLIER_NAME>BULMER PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>241212 Horticultural &gt; Weed Control</PROCURMENT_CATEGORY></row>
<row _id="12019"><INVOICE_ID>3910279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6658.37</INVOICE_AMOUNT><SUPPLIER_NAME>BURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12020"><INVOICE_ID>3913697</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8250</INVOICE_AMOUNT><SUPPLIER_NAME>BURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12021"><INVOICE_ID>3913396</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2979.16</INVOICE_AMOUNT><SUPPLIER_NAME>BURNESTON, SWAINBY WITH ALLERTHORPE &amp; THEAKSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12022"><INVOICE_ID>3913425</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11118.5</INVOICE_AMOUNT><SUPPLIER_NAME>BURNISTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12023"><INVOICE_ID>3906322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6840.68</INVOICE_AMOUNT><SUPPLIER_NAME>BURNLEY &amp; PENDLE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12024"><INVOICE_ID>3932253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7127.47</INVOICE_AMOUNT><SUPPLIER_NAME>BURNLEY &amp; PENDLE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12025"><INVOICE_ID>3960311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7278.81</INVOICE_AMOUNT><SUPPLIER_NAME>BURNLEY &amp; PENDLE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12026"><INVOICE_ID>3958428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2322.63</INVOICE_AMOUNT><SUPPLIER_NAME>BURNLEY &amp; PENDLE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12027"><INVOICE_ID>3913701</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>BURNSALL PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12028"><INVOICE_ID>3913361</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>BURTON CUM WALDEN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12029"><INVOICE_ID>3913390</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12250</INVOICE_AMOUNT><SUPPLIER_NAME>BURTON IN LONSDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12030"><INVOICE_ID>3913664</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6525</INVOICE_AMOUNT><SUPPLIER_NAME>BURTON LEONARD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12031"><INVOICE_ID>3913381</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6117.5</INVOICE_AMOUNT><SUPPLIER_NAME>BURTON SALMON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12032"><INVOICE_ID>3913574</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>BURYTHORPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12033"><INVOICE_ID>3900902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>676.71</INVOICE_AMOUNT><SUPPLIER_NAME>BUSINESS STREAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>371500 Utilities &gt; Sewerage</PROCURMENT_CATEGORY></row>
<row _id="12034"><INVOICE_ID>3910881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Avondale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1221.91</INVOICE_AMOUNT><SUPPLIER_NAME>BUSINESS STREAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12035"><INVOICE_ID>3907985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>730.87</INVOICE_AMOUNT><SUPPLIER_NAME>BUSINESS STREAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>371500 Utilities &gt; Sewerage</PROCURMENT_CATEGORY></row>
<row _id="12036"><INVOICE_ID>3901128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fern House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3913.25</INVOICE_AMOUNT><SUPPLIER_NAME>BUSINESS STREAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>371500 Utilities &gt; Sewerage</PROCURMENT_CATEGORY></row>
<row _id="12037"><INVOICE_ID>3905871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1802.5</INVOICE_AMOUNT><SUPPLIER_NAME>BUTTERCUP HOME CARE T/A VISITING ANGELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12038"><INVOICE_ID>3928972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>BUTTERCUP HOME CARE T/A VISITING ANGELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12039"><INVOICE_ID>3952091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1995</INVOICE_AMOUNT><SUPPLIER_NAME>BUTTERCUP HOME CARE T/A VISITING ANGELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12040"><INVOICE_ID>3896268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>713</INVOICE_AMOUNT><SUPPLIER_NAME>BUTTERCUP PRE-SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12041"><INVOICE_ID>3966300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2804</INVOICE_AMOUNT><SUPPLIER_NAME>BWCAT (BARKSTON ASH CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="12042"><INVOICE_ID>3937159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2804</INVOICE_AMOUNT><SUPPLIER_NAME>BWCAT (BARKSTON ASH CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="12043"><INVOICE_ID>3913818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2804</INVOICE_AMOUNT><SUPPLIER_NAME>BWCAT (BARKSTON ASH CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="12044"><INVOICE_ID>3913620</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>BYLAND WITH WASS AND OLDSTEAD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12045"><INVOICE_ID>3913431</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10459.08</INVOICE_AMOUNT><SUPPLIER_NAME>BYRAM-CUM-SUTTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12046"><INVOICE_ID>3910859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.93</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12047"><INVOICE_ID>3937381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>518.92</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12048"><INVOICE_ID>3960598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>520.77</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12049"><INVOICE_ID>3910541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27880.6</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12050"><INVOICE_ID>3910545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>132536.65</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12051"><INVOICE_ID>3956000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17148.8</INVOICE_AMOUNT><SUPPLIER_NAME>CACI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="12052"><INVOICE_ID>3943778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>CACI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="12053"><INVOICE_ID>3936184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Swimming Pool Support Fund - Selby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4855.51</INVOICE_AMOUNT><SUPPLIER_NAME>CACTUS ENERGY SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="12054"><INVOICE_ID>3920945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12055"><INVOICE_ID>3899578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12056"><INVOICE_ID>3943412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12057"><INVOICE_ID>3920944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1390.2</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12058"><INVOICE_ID>3920945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12059"><INVOICE_ID>3920968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12060"><INVOICE_ID>3920972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>439.6</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12061"><INVOICE_ID>3899578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12062"><INVOICE_ID>3899662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>609.7</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12063"><INVOICE_ID>3899670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12064"><INVOICE_ID>3899577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1928.2</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12065"><INVOICE_ID>3943411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1489.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12066"><INVOICE_ID>3943412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12067"><INVOICE_ID>3943496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>471</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12068"><INVOICE_ID>3943465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1275</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12069"><INVOICE_ID>3920968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12070"><INVOICE_ID>3943465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1275</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12071"><INVOICE_ID>3899737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12072"><INVOICE_ID>3921025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1514.1</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12073"><INVOICE_ID>3943611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1946.7</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12074"><INVOICE_ID>3901708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12075"><INVOICE_ID>3906406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12076"><INVOICE_ID>3922549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12077"><INVOICE_ID>3945221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12078"><INVOICE_ID>3906405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby - Reablement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4070</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12079"><INVOICE_ID>3945220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby - Reablement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3620.45</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12080"><INVOICE_ID>3922548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby - Reablement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3811</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12081"><INVOICE_ID>3901675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1270</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12082"><INVOICE_ID>3921011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1513.8</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12083"><INVOICE_ID>3945108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1565.4</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12084"><INVOICE_ID>3920967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2884</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12085"><INVOICE_ID>3899633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12086"><INVOICE_ID>3943463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12087"><INVOICE_ID>3898405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12088"><INVOICE_ID>3936969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12089"><INVOICE_ID>3906369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12090"><INVOICE_ID>3943633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12091"><INVOICE_ID>3943496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1413</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12092"><INVOICE_ID>3968813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>940</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12093"><INVOICE_ID>3899760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12094"><INVOICE_ID>3920972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.8</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12095"><INVOICE_ID>3899662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1829.1</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12096"><INVOICE_ID>3922503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12097"><INVOICE_ID>3945181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12098"><INVOICE_ID>3899670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12099"><INVOICE_ID>3920978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12100"><INVOICE_ID>3899693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12101"><INVOICE_ID>3943525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12102"><INVOICE_ID>3913432</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14911.12</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBLESFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12103"><INVOICE_ID>3929063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7692.43</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPHILL VILLAGE TRUST LARCHFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12104"><INVOICE_ID>3905715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8099.58</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPHILL VILLAGE TRUST LARCHFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12105"><INVOICE_ID>3952034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8078.59</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPHILL VILLAGE TRUST LARCHFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12106"><INVOICE_ID>3905810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33629.48</INVOICE_AMOUNT><SUPPLIER_NAME>CARE DESIGNED FOR YOU</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12107"><INVOICE_ID>3928963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>35586.6</INVOICE_AMOUNT><SUPPLIER_NAME>CARE DESIGNED FOR YOU</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12108"><INVOICE_ID>3952158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34345.92</INVOICE_AMOUNT><SUPPLIER_NAME>CARE DESIGNED FOR YOU</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12109"><INVOICE_ID>3951860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6784.02</INVOICE_AMOUNT><SUPPLIER_NAME>CARE FOR ALL YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12110"><INVOICE_ID>3904944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4058.76</INVOICE_AMOUNT><SUPPLIER_NAME>CARE FOR ALL YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12111"><INVOICE_ID>3928621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6151.44</INVOICE_AMOUNT><SUPPLIER_NAME>CARE FOR ALL YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12112"><INVOICE_ID>3905821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24152.94</INVOICE_AMOUNT><SUPPLIER_NAME>CARE LEGACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12113"><INVOICE_ID>3928930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26790.62</INVOICE_AMOUNT><SUPPLIER_NAME>CARE LEGACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12114"><INVOICE_ID>3952151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54976.03</INVOICE_AMOUNT><SUPPLIER_NAME>CARE LEGACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12115"><INVOICE_ID>3904920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5940.48</INVOICE_AMOUNT><SUPPLIER_NAME>CARE NETWORK SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12116"><INVOICE_ID>3928671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6071.04</INVOICE_AMOUNT><SUPPLIER_NAME>CARE NETWORK SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12117"><INVOICE_ID>3953151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6266.88</INVOICE_AMOUNT><SUPPLIER_NAME>CARE NETWORK SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12118"><INVOICE_ID>3929093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>36201.21</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SERVICES THIRSK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12119"><INVOICE_ID>3905680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29355.25</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SERVICES THIRSK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12120"><INVOICE_ID>3951997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33495.8</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SERVICES THIRSK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12121"><INVOICE_ID>3914049</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15961</INVOICE_AMOUNT><SUPPLIER_NAME>CAREBASE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="12122"><INVOICE_ID>3944750</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3462</INVOICE_AMOUNT><SUPPLIER_NAME>CAREBASE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="12123"><INVOICE_ID>3944394</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4993.5</INVOICE_AMOUNT><SUPPLIER_NAME>CAREBASE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="12124"><INVOICE_ID>3944896</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4507</INVOICE_AMOUNT><SUPPLIER_NAME>CAREBASE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="12125"><INVOICE_ID>3905874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8433.6</INVOICE_AMOUNT><SUPPLIER_NAME>CAREFOUND HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12126"><INVOICE_ID>3928989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8836.8</INVOICE_AMOUNT><SUPPLIER_NAME>CAREFOUND HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12127"><INVOICE_ID>3952101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9441.6</INVOICE_AMOUNT><SUPPLIER_NAME>CAREFOUND HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12128"><INVOICE_ID>3905813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72933.09</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12129"><INVOICE_ID>3928978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>105040.44</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12130"><INVOICE_ID>3952107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92640.04</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12131"><INVOICE_ID>3965856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS AND COMPANIONS DEMENTIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12132"><INVOICE_ID>3919884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Mental Health - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30660</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12133"><INVOICE_ID>3919884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Mental Health - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12134"><INVOICE_ID>3919884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Mental Health - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12135"><INVOICE_ID>3896155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12136"><INVOICE_ID>3896156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13761</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12137"><INVOICE_ID>3965615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13906.37</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12138"><INVOICE_ID>3965612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2480.61</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12139"><INVOICE_ID>3965613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20778.71</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12140"><INVOICE_ID>3965614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12451.98</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12141"><INVOICE_ID>3896147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12142"><INVOICE_ID>3896148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13761</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12143"><INVOICE_ID>3896149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12144"><INVOICE_ID>3896150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13761</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12145"><INVOICE_ID>3896151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12146"><INVOICE_ID>3896152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13761</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12147"><INVOICE_ID>3896153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3717</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12148"><INVOICE_ID>3896154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41283</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12149"><INVOICE_ID>3896139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2480.61</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12150"><INVOICE_ID>3896140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20778.71</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12151"><INVOICE_ID>3896141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12451.98</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12152"><INVOICE_ID>3896142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13906.37</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12153"><INVOICE_ID>3896146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23888.82</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12154"><INVOICE_ID>3896143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13149.08</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12155"><INVOICE_ID>3896144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16817.21</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12156"><INVOICE_ID>3896145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2089.66</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12157"><INVOICE_ID>3965616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13149.08</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12158"><INVOICE_ID>3965617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16817.21</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12159"><INVOICE_ID>3965618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2089.66</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12160"><INVOICE_ID>3965619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23888.82</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="12161"><INVOICE_ID>3897164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Enagegement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4114</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS RESOURCE &amp; CARE FREE (GRANTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12162"><INVOICE_ID>3937265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1120.95</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS RESOURCE &amp; CARE FREE (GRANTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12163"><INVOICE_ID>3905873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6382.72</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12164"><INVOICE_ID>3928944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6765.92</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12165"><INVOICE_ID>3952128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6957.52</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12166"><INVOICE_ID>3969057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CARLETON COMMUNITY UMBRELLA</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12167"><INVOICE_ID>3913702</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12500</INVOICE_AMOUNT><SUPPLIER_NAME>CARLETON-IN-CRAVEN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391311 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12168"><INVOICE_ID>3913512</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON HIGHDALE PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12169"><INVOICE_ID>3913447</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON HUSTHWAITE PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12170"><INVOICE_ID>3913448</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4340.36</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON MINIOTT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12171"><INVOICE_ID>3913484</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18683.5</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12172"><INVOICE_ID>3913513</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18000</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON TOWN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12173"><INVOICE_ID>3913589</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4386.92</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON-IN-CELVELAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12174"><INVOICE_ID>3913410</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>CARPERBY CUM THORESBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12175"><INVOICE_ID>3913338</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>CARTHORPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12176"><INVOICE_ID>3913672</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLE BOLTON PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12177"><INVOICE_ID>3901065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLE HOWARD ARBORETUM TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="12178"><INVOICE_ID>3962984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLE HOWARD ESTATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="12179"><INVOICE_ID>3934071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLE WARD TENANTS &amp; RESIDENTS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12180"><INVOICE_ID>3933997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>965</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLE WARD TENANTS &amp; RESIDENTS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12181"><INVOICE_ID>3966282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2293</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLETON COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="12182"><INVOICE_ID>3913781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLETON COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="12183"><INVOICE_ID>3937037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2293</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLETON COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="12184"><INVOICE_ID>3895912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9797</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLETON COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="12185"><INVOICE_ID>3955914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>478.77</INVOICE_AMOUNT><SUPPLIER_NAME>CATHEDRAL LEASING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="12186"><INVOICE_ID>3931798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>478.77</INVOICE_AMOUNT><SUPPLIER_NAME>CATHEDRAL LEASING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="12187"><INVOICE_ID>3900936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>478.77</INVOICE_AMOUNT><SUPPLIER_NAME>CATHEDRAL LEASING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="12188"><INVOICE_ID>3936245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>564.12</INVOICE_AMOUNT><SUPPLIER_NAME>CATHEDRAL LEASING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="12189"><INVOICE_ID>3913602</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3106</INVOICE_AMOUNT><SUPPLIER_NAME>CATTAL HUNSINGORE &amp; WALSHFORD GROUPED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12190"><INVOICE_ID>3899461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Enagegement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4985</INVOICE_AMOUNT><SUPPLIER_NAME>CATTERICK GARRISON CENTRAL BANK</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="12191"><INVOICE_ID>3913362</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19215</INVOICE_AMOUNT><SUPPLIER_NAME>CATTERICK VILLAGE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12192"><INVOICE_ID>3913485</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22120.5</INVOICE_AMOUNT><SUPPLIER_NAME>CAWOOD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12193"><INVOICE_ID>3913529</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40883</INVOICE_AMOUNT><SUPPLIER_NAME>CAYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12194"><INVOICE_ID>3900881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3375</INVOICE_AMOUNT><SUPPLIER_NAME>CCM AUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="12195"><INVOICE_ID>3900881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>CCM AUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="12196"><INVOICE_ID>3900882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>925.17</INVOICE_AMOUNT><SUPPLIER_NAME>CCM AUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="12197"><INVOICE_ID>3911384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12617.24</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="12198"><INVOICE_ID>3910676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28539</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="12199"><INVOICE_ID>3910257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27180</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="12200"><INVOICE_ID>3911603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>CELESTIAL LINK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12201"><INVOICE_ID>3945916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>CELESTIAL LINK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12202"><INVOICE_ID>3934627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>390</INVOICE_AMOUNT><SUPPLIER_NAME>CELESTIAL LINK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12203"><INVOICE_ID>3945916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>412</INVOICE_AMOUNT><SUPPLIER_NAME>CELESTIAL LINK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12204"><INVOICE_ID>3897563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>752.5</INVOICE_AMOUNT><SUPPLIER_NAME>CERTAS ENERGY UK LTD T/A BAYFORD OIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="12205"><INVOICE_ID>3922470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>765.51</INVOICE_AMOUNT><SUPPLIER_NAME>CERTAS ENERGY UK LTD T/A BAYFORD OIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="12206"><INVOICE_ID>3922473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1040.91</INVOICE_AMOUNT><SUPPLIER_NAME>CERTAS ENERGY UK LTD T/A BAYFORD OIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="12207"><INVOICE_ID>3946688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11950</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12208"><INVOICE_ID>3912771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12209"><INVOICE_ID>3953171</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7241.98</INVOICE_AMOUNT><SUPPLIER_NAME>CHADFIELD PROPERTY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12210"><INVOICE_ID>3898242</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3864.7</INVOICE_AMOUNT><SUPPLIER_NAME>CHADFIELD PROPERTY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12211"><INVOICE_ID>3910368</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10737.74</INVOICE_AMOUNT><SUPPLIER_NAME>CHADFIELD PROPERTY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12212"><INVOICE_ID>3932359</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3185.2</INVOICE_AMOUNT><SUPPLIER_NAME>CHADFIELD PROPERTY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12213"><INVOICE_ID>3965670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8010.89</INVOICE_AMOUNT><SUPPLIER_NAME>CHANGING LIVES (AKA NY HORIZONS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321020 Social Community Care Supplies &amp; Services - Adult &gt; Alcohol &amp; Drug Rehabilitation</PROCURMENT_CATEGORY></row>
<row _id="12214"><INVOICE_ID>3896236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8010.89</INVOICE_AMOUNT><SUPPLIER_NAME>CHANGING LIVES (AKA NY HORIZONS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321020 Social Community Care Supplies &amp; Services - Adult &gt; Alcohol &amp; Drug Rehabilitation</PROCURMENT_CATEGORY></row>
<row _id="12215"><INVOICE_ID>3913318</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPEL HADDLESEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12216"><INVOICE_ID>3899204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12217"><INVOICE_ID>3922042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1153.6</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12218"><INVOICE_ID>3945528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.4</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12219"><INVOICE_ID>3897456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12220"><INVOICE_ID>3943462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>927</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12221"><INVOICE_ID>3933537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1217.11</INVOICE_AMOUNT><SUPPLIER_NAME>CHERRY TRAINING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="12222"><INVOICE_ID>3910441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>427.29</INVOICE_AMOUNT><SUPPLIER_NAME>CHESS ICT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12223"><INVOICE_ID>3943780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1240.99</INVOICE_AMOUNT><SUPPLIER_NAME>CHESS ICT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12224"><INVOICE_ID>3937391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>486.7</INVOICE_AMOUNT><SUPPLIER_NAME>CHESS ICT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12225"><INVOICE_ID>3937391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>CHESS ICT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12226"><INVOICE_ID>3912671</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.65</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12227"><INVOICE_ID>3907909</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.65</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12228"><INVOICE_ID>3931635</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.75</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12229"><INVOICE_ID>3965417</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1409.94</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12230"><INVOICE_ID>3948354</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1352.33</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12231"><INVOICE_ID>3909593</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3147.66</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12232"><INVOICE_ID>3907759</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500.51</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12233"><INVOICE_ID>3935754</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2515.03</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12234"><INVOICE_ID>3944830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Members Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.25</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12235"><INVOICE_ID>3944830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Members Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.48</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12236"><INVOICE_ID>3944830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.14</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12237"><INVOICE_ID>3944830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>459.98</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12238"><INVOICE_ID>3944830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business &amp; Consumer Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Samples</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.03</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12239"><INVOICE_ID>3944830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12240"><INVOICE_ID>3944830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12241"><INVOICE_ID>3944830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.07</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12242"><INVOICE_ID>3944830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pickering Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.79</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12243"><INVOICE_ID>3944830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pickering Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.98</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12244"><INVOICE_ID>3944830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.67</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12245"><INVOICE_ID>3944830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12246"><INVOICE_ID>3944830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.91</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12247"><INVOICE_ID>3944830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12248"><INVOICE_ID>3944830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.54</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12249"><INVOICE_ID>3944830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registration Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.76</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="12250"><INVOICE_ID>3923583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.04</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12251"><INVOICE_ID>3923583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Jubilee Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.52</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12252"><INVOICE_ID>3923583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.55</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12253"><INVOICE_ID>3944445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.08</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12254"><INVOICE_ID>3944445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.12</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12255"><INVOICE_ID>3944445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dovedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.75</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12256"><INVOICE_ID>3944445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.39</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12257"><INVOICE_ID>3944445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.58</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12258"><INVOICE_ID>3923583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>258.49</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12259"><INVOICE_ID>3923583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Central Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.49</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12260"><INVOICE_ID>3923583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepping Stones</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.37</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12261"><INVOICE_ID>3923583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Jubilee Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.99</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12262"><INVOICE_ID>3923583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12263"><INVOICE_ID>3944445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12264"><INVOICE_ID>3923583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.55</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12265"><INVOICE_ID>3944445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12266"><INVOICE_ID>3944445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.2</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12267"><INVOICE_ID>3923583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.53</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12268"><INVOICE_ID>3944445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.83</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12269"><INVOICE_ID>3944445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12270"><INVOICE_ID>3923583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12271"><INVOICE_ID>3944445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12272"><INVOICE_ID>3944445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12273"><INVOICE_ID>3944445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12274"><INVOICE_ID>3923583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.2</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12275"><INVOICE_ID>3923583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12276"><INVOICE_ID>3923583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>56</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12277"><INVOICE_ID>3929042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>27556.16</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPSTICKS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12278"><INVOICE_ID>3905722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22256.14</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPSTICKS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12279"><INVOICE_ID>3951971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22014.32</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPSTICKS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12280"><INVOICE_ID>3910282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80373.69</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH FENTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12281"><INVOICE_ID>3913583</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18475</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH FENTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12282"><INVOICE_ID>3901367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="12283"><INVOICE_ID>3901367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="12284"><INVOICE_ID>3901367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="12285"><INVOICE_ID>3901367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="12286"><INVOICE_ID>3952890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1153.83</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="12287"><INVOICE_ID>3952890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="12288"><INVOICE_ID>3952890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="12289"><INVOICE_ID>3952947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="12290"><INVOICE_ID>3952947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="12291"><INVOICE_ID>3952947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="12292"><INVOICE_ID>3931762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>584.17</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12293"><INVOICE_ID>3931763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>584.17</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12294"><INVOICE_ID>3946731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>584.17</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12295"><INVOICE_ID>3898600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2667.68</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12296"><INVOICE_ID>3898600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>661.94</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12297"><INVOICE_ID>3898600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9548.76</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12298"><INVOICE_ID>3936198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>746.17</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12299"><INVOICE_ID>3936199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>746.17</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12300"><INVOICE_ID>3931762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8426.78</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12301"><INVOICE_ID>3931762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2354.23</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12302"><INVOICE_ID>3931763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8426.78</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12303"><INVOICE_ID>3931763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2354.23</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12304"><INVOICE_ID>3946730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1212.6</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12305"><INVOICE_ID>3946731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8426.78</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12306"><INVOICE_ID>3946731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2354.23</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12307"><INVOICE_ID>3955883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>746.17</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12308"><INVOICE_ID>3898600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2241.64</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12309"><INVOICE_ID>3931762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1978.25</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12310"><INVOICE_ID>3931763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1978.25</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12311"><INVOICE_ID>3946731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1978.25</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="12312"><INVOICE_ID>3960640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>CITIZENS ADVICE NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="12313"><INVOICE_ID>3956660</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>497.5</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12314"><INVOICE_ID>3906592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>122750</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12315"><INVOICE_ID>3958589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>230636</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12316"><INVOICE_ID>3935091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21053.04</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12317"><INVOICE_ID>3910860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21998</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12318"><INVOICE_ID>3929272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>64770</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12319"><INVOICE_ID>3965837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2745</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12320"><INVOICE_ID>3941776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4786.5</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12321"><INVOICE_ID>3941834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3786.12</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12322"><INVOICE_ID>3958052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Parking Back Office</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Non-IT related licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8379.5</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12323"><INVOICE_ID>3913391</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3950</INVOICE_AMOUNT><SUPPLIER_NAME>CLAPHAM CUM NEWBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12324"><INVOICE_ID>3945680</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1267.16</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="12325"><INVOICE_ID>3965839</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>935.82</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="12326"><INVOICE_ID>3907391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CLARO ENTERPRISES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12327"><INVOICE_ID>3905784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8307.28</INVOICE_AMOUNT><SUPPLIER_NAME>CLARO ENTERPRISES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12328"><INVOICE_ID>3928909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7082.04</INVOICE_AMOUNT><SUPPLIER_NAME>CLARO ENTERPRISES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12329"><INVOICE_ID>3952144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8012.24</INVOICE_AMOUNT><SUPPLIER_NAME>CLARO ENTERPRISES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12330"><INVOICE_ID>3921739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1587.08</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12331"><INVOICE_ID>3898897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2201.25</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12332"><INVOICE_ID>3945228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1813.8</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12333"><INVOICE_ID>3898897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.75</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12334"><INVOICE_ID>3945228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>604.6</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12335"><INVOICE_ID>3921739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.02</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12336"><INVOICE_ID>3929078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>50488.67</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC RESOURCESUK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12337"><INVOICE_ID>3905699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48807.78</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC RESOURCESUK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12338"><INVOICE_ID>3952000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57536.12</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC RESOURCESUK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12339"><INVOICE_ID>3905879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Laundry</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1308.2</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSICLEAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>131311 Cleaning &amp; Janitorial &gt; Laundry Service</PROCURMENT_CATEGORY></row>
<row _id="12340"><INVOICE_ID>3913680</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3967.5</INVOICE_AMOUNT><SUPPLIER_NAME>CLAXTON &amp; SAND HUTTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12341"><INVOICE_ID>3920580</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.38</INVOICE_AMOUNT><SUPPLIER_NAME>CLERKS OF WORKS INSPECTOR SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12342"><INVOICE_ID>3910144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24738</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="12343"><INVOICE_ID>3910093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37754.67</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="12344"><INVOICE_ID>3913535</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14000</INVOICE_AMOUNT><SUPPLIER_NAME>CLIFFE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12345"><INVOICE_ID>3966010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CLINT-CUM-HAMLETS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12346"><INVOICE_ID>3913501</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>CLINT-CUM-HAMLETS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12347"><INVOICE_ID>3898521</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5049</INVOICE_AMOUNT><SUPPLIER_NAME>CLOSOMAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="12348"><INVOICE_ID>3944737</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5389</INVOICE_AMOUNT><SUPPLIER_NAME>CLOSOMAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="12349"><INVOICE_ID>3959969</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5338</INVOICE_AMOUNT><SUPPLIER_NAME>CLOSOMAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="12350"><INVOICE_ID>3935160</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5384</INVOICE_AMOUNT><SUPPLIER_NAME>CLOSOMAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="12351"><INVOICE_ID>3943766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>432.75</INVOICE_AMOUNT><SUPPLIER_NAME>CLOUD BASED SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271700 Information Communication Technology &gt; Telecommunications &gt; Fixed</PROCURMENT_CATEGORY></row>
<row _id="12352"><INVOICE_ID>3913375</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3732</INVOICE_AMOUNT><SUPPLIER_NAME>CLOUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12353"><INVOICE_ID>3965652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30857.49</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12354"><INVOICE_ID>3965653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174859.51</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12355"><INVOICE_ID>3910152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205717</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12356"><INVOICE_ID>3935345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>CLYDE &amp; CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="12357"><INVOICE_ID>3935345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-3900</INVOICE_AMOUNT><SUPPLIER_NAME>CLYDE &amp; CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="12358"><INVOICE_ID>3933995</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>23252.99</INVOICE_AMOUNT><SUPPLIER_NAME>CMP ENTERTAINMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>291110 Arts &amp; Leisure Services &gt; Professional Musical Instruments</PROCURMENT_CATEGORY></row>
<row _id="12359"><INVOICE_ID>3906426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="12360"><INVOICE_ID>3929150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="12361"><INVOICE_ID>3921835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1685.99</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12362"><INVOICE_ID>3945322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1926.84</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12363"><INVOICE_ID>3898991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2338.4</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12364"><INVOICE_ID>3921829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5869.78</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12365"><INVOICE_ID>3921835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2870.73</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12366"><INVOICE_ID>3921841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5869.78</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12367"><INVOICE_ID>3945316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6708.32</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12368"><INVOICE_ID>3945322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3280.84</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12369"><INVOICE_ID>3945328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6708.32</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12370"><INVOICE_ID>3898985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8141.2</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12371"><INVOICE_ID>3898991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3981.6</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12372"><INVOICE_ID>3898997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8141.2</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12373"><INVOICE_ID>3947801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Visitor Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Commission Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>558.45</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12374"><INVOICE_ID>3899105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4635</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12375"><INVOICE_ID>3906163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8250.75</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12376"><INVOICE_ID>3945412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188.24</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12377"><INVOICE_ID>3945420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3988.96</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12378"><INVOICE_ID>3945429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2036.96</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12379"><INVOICE_ID>3945437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3819.2</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12380"><INVOICE_ID>3899096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12381"><INVOICE_ID>3921924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>965.45</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12382"><INVOICE_ID>3921930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3241.03</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12383"><INVOICE_ID>3921938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1655.03</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12384"><INVOICE_ID>3921946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3103.1</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12385"><INVOICE_ID>3899082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12386"><INVOICE_ID>3899088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4841</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12387"><INVOICE_ID>3921844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4758.6</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12388"><INVOICE_ID>3945412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188.24</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12389"><INVOICE_ID>3945431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5601.6</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12390"><INVOICE_ID>3899098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6458.1</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12391"><INVOICE_ID>3921969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2673.44</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12392"><INVOICE_ID>3921924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>965.44</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12393"><INVOICE_ID>3921940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4901.4</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12394"><INVOICE_ID>3945458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3055.36</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12395"><INVOICE_ID>3945331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5438.4</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12396"><INVOICE_ID>3899082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12397"><INVOICE_ID>3899128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3522.6</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12398"><INVOICE_ID>3899000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6600</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12399"><INVOICE_ID>3904846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>851.7</INVOICE_AMOUNT><SUPPLIER_NAME>CODE ENIGMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="12400"><INVOICE_ID>3941826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>913.9</INVOICE_AMOUNT><SUPPLIER_NAME>CODE ENIGMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="12401"><INVOICE_ID>3904845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22500</INVOICE_AMOUNT><SUPPLIER_NAME>CODE ENIGMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="12402"><INVOICE_ID>3901351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.2</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12403"><INVOICE_ID>3901351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12404"><INVOICE_ID>3901351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12405"><INVOICE_ID>3901351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12406"><INVOICE_ID>3901351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.2</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12407"><INVOICE_ID>3901351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12408"><INVOICE_ID>3901351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.8</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12409"><INVOICE_ID>3928769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12410"><INVOICE_ID>3928769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.4</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12411"><INVOICE_ID>3928769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.8</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12412"><INVOICE_ID>3928769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12413"><INVOICE_ID>3952871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12414"><INVOICE_ID>3952871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12415"><INVOICE_ID>3952871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.7</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12416"><INVOICE_ID>3952871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12417"><INVOICE_ID>3928769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12418"><INVOICE_ID>3928769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.67</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12419"><INVOICE_ID>3928769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>294</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12420"><INVOICE_ID>3928769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12421"><INVOICE_ID>3928769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2551.03</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12422"><INVOICE_ID>3928769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12423"><INVOICE_ID>3952871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>459.79</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12424"><INVOICE_ID>3952871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12425"><INVOICE_ID>3952871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12426"><INVOICE_ID>3952871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.7</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12427"><INVOICE_ID>3952871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="12428"><INVOICE_ID>3921368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>COLBURN HUB &amp; CAFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12429"><INVOICE_ID>3913514</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81500</INVOICE_AMOUNT><SUPPLIER_NAME>COLBURN TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="12430"><INVOICE_ID>3905785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19137.3</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORT CALL-CITY &amp; COUNTY HEALTHCARE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12431"><INVOICE_ID>3928949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21438.72</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORT CALL-CITY &amp; COUNTY HEALTHCARE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12432"><INVOICE_ID>3952159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19049.17</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORT CALL-CITY &amp; COUNTY HEALTHCARE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12433"><INVOICE_ID>3896368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Enagegement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4970</INVOICE_AMOUNT><SUPPLIER_NAME>COMMUNITIES UNITED PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12434"><INVOICE_ID>3904836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Voluntary And Community Organisations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127500</INVOICE_AMOUNT><SUPPLIER_NAME>COMMUNITY FIRST YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12435"><INVOICE_ID>3916872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>595.5</INVOICE_AMOUNT><SUPPLIER_NAME>CONCERO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12436"><INVOICE_ID>3947429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5206.5</INVOICE_AMOUNT><SUPPLIER_NAME>CONCERO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12437"><INVOICE_ID>3908760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2527.5</INVOICE_AMOUNT><SUPPLIER_NAME>CONCERO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12438"><INVOICE_ID>3904783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>97572</INVOICE_AMOUNT><SUPPLIER_NAME>CONCERTO SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="12439"><INVOICE_ID>3913703</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>CONISTON COLD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12440"><INVOICE_ID>3913328</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CONISTONE WITH KILNSEY PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="12441"><INVOICE_ID>3947244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5038</INVOICE_AMOUNT><SUPPLIER_NAME>CONNECTED MANAGEMENT SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361400 Passenger Transport &gt; Repair</PROCURMENT_CATEGORY></row>
<row _id="12442"><INVOICE_ID>3906444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CONNECTED SCARBOROUGH CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="12443"><INVOICE_ID>3913439</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20727</INVOICE_AMOUNT><SUPPLIER_NAME>CONONLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12444"><INVOICE_ID>3933599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15893.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONSENSUS COMMUNITY SUPPORT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12445"><INVOICE_ID>3906030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15893.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONSENSUS COMMUNITY SUPPORT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12446"><INVOICE_ID>3906029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15893.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONSENSUS COMMUNITY SUPPORT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12447"><INVOICE_ID>3952185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24381.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONSENSUS COMMUNITY SUPPORT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12448"><INVOICE_ID>3913515</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>CONSTABLE BURTON AND FINGHALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12449"><INVOICE_ID>3946803</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>204.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="12450"><INVOICE_ID>3946803</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>204.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="12451"><INVOICE_ID>3946803</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.59</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="12452"><INVOICE_ID>3946803</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>204.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="12453"><INVOICE_ID>3946803</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.59</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="12454"><INVOICE_ID>3946803</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>204.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="12455"><INVOICE_ID>3946803</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.59</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="12456"><INVOICE_ID>3946803</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.59</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="12457"><INVOICE_ID>3946803</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.79</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="12458"><INVOICE_ID>3946803</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.59</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="12459"><INVOICE_ID>3946803</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>204.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="12460"><INVOICE_ID>3946803</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.59</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="12461"><INVOICE_ID>3905087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>522.72</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12462"><INVOICE_ID>3905093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1774.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12463"><INVOICE_ID>3952255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12464"><INVOICE_ID>3952262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1647.36</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12465"><INVOICE_ID>3928122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12466"><INVOICE_ID>3928130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1686.96</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12467"><INVOICE_ID>3928154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2661.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12468"><INVOICE_ID>3928155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.99</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12469"><INVOICE_ID>3905119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2471.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12470"><INVOICE_ID>3905120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.09</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12471"><INVOICE_ID>3952286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2851.2</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12472"><INVOICE_ID>3952287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>669.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12473"><INVOICE_ID>3905044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2265.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12474"><INVOICE_ID>3905051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>609.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12475"><INVOICE_ID>3905050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6652.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12476"><INVOICE_ID>3928081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2273.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12477"><INVOICE_ID>3952213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2257.2</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12478"><INVOICE_ID>3905061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>522.72</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12479"><INVOICE_ID>3928097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>570.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12480"><INVOICE_ID>3952228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>601.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12481"><INVOICE_ID>3952221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>776.16</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12482"><INVOICE_ID>3952220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6652.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12483"><INVOICE_ID>3928088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>776.16</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12484"><INVOICE_ID>3928087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6652.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12485"><INVOICE_ID>3952207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>760.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12486"><INVOICE_ID>3928076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1908.72</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12487"><INVOICE_ID>3952208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1932.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12488"><INVOICE_ID>3905053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>665.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12489"><INVOICE_ID>3928090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>665.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12490"><INVOICE_ID>3952222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>665.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12491"><INVOICE_ID>3928153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12492"><INVOICE_ID>3905049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12493"><INVOICE_ID>3905056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>752.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12494"><INVOICE_ID>3928092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>760.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12495"><INVOICE_ID>3928099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>760.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12496"><INVOICE_ID>3952225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>752.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12497"><INVOICE_ID>3905045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4854.96</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12498"><INVOICE_ID>3928078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12499"><INVOICE_ID>3928082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4720.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12500"><INVOICE_ID>3952210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12501"><INVOICE_ID>3952214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4847.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12502"><INVOICE_ID>3928079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12503"><INVOICE_ID>3952211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1797.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12504"><INVOICE_ID>3905038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>760.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12505"><INVOICE_ID>3905039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2027.52</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12506"><INVOICE_ID>3905040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2154.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12507"><INVOICE_ID>3905041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1774.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12508"><INVOICE_ID>3905072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2288.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12509"><INVOICE_ID>3905074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>942.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12510"><INVOICE_ID>3928108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2344.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12511"><INVOICE_ID>3928110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.16</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12512"><INVOICE_ID>3928103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2447.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12513"><INVOICE_ID>3928104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1774.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12514"><INVOICE_ID>3952239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2716.56</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12515"><INVOICE_ID>3952241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1393.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12516"><INVOICE_ID>3952234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2415.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12517"><INVOICE_ID>3952235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1782</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12518"><INVOICE_ID>3905096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12519"><INVOICE_ID>3905097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>902.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12520"><INVOICE_ID>3905101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12521"><INVOICE_ID>3928133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12522"><INVOICE_ID>3928134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12523"><INVOICE_ID>3928138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12524"><INVOICE_ID>3952265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12525"><INVOICE_ID>3952266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12526"><INVOICE_ID>3952263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1370.16</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12527"><INVOICE_ID>3952269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>570.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12528"><INVOICE_ID>3952270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12529"><INVOICE_ID>3905117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12530"><INVOICE_ID>3952284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12531"><INVOICE_ID>3905083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12532"><INVOICE_ID>3905085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1267.2</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12533"><INVOICE_ID>3905077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12534"><INVOICE_ID>3905080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1702.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12535"><INVOICE_ID>3905082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3975.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12536"><INVOICE_ID>3905090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12537"><INVOICE_ID>3905089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1203.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12538"><INVOICE_ID>3905094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1354.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12539"><INVOICE_ID>3905108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12540"><INVOICE_ID>3905109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8870.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12541"><INVOICE_ID>3928118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2241.36</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12542"><INVOICE_ID>3928120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1322.64</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12543"><INVOICE_ID>3928115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1013.76</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12544"><INVOICE_ID>3928114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710.72</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12545"><INVOICE_ID>3928117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1932.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12546"><INVOICE_ID>3928126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1552.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12547"><INVOICE_ID>3928125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1172.16</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12548"><INVOICE_ID>3928127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11531.52</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12549"><INVOICE_ID>3928131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1346.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12550"><INVOICE_ID>3928146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2241.36</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12551"><INVOICE_ID>3928147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4514.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12552"><INVOICE_ID>3952251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2241.36</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12553"><INVOICE_ID>3952258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1330.56</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12554"><INVOICE_ID>3952253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1306.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12555"><INVOICE_ID>3952257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12556"><INVOICE_ID>3952259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3104.64</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12557"><INVOICE_ID>3952277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12558"><INVOICE_ID>3952278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4435.2</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12559"><INVOICE_ID>3905063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>760.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12560"><INVOICE_ID>3905067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2344.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12561"><INVOICE_ID>3905068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1774.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12562"><INVOICE_ID>3952230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>776.16</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12563"><INVOICE_ID>3952247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1758.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12564"><INVOICE_ID>3952250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2003.76</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12565"><INVOICE_ID>3905075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4530.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12566"><INVOICE_ID>3905076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>760.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12567"><INVOICE_ID>3905105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12568"><INVOICE_ID>3905048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5353.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12569"><INVOICE_ID>3905057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2922.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12570"><INVOICE_ID>3905062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1433.52</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12571"><INVOICE_ID>3905069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3057.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12572"><INVOICE_ID>3905116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12573"><INVOICE_ID>3928085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5401.44</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12574"><INVOICE_ID>3928094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2922.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12575"><INVOICE_ID>3928098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12576"><INVOICE_ID>3928105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1774.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12577"><INVOICE_ID>3928111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4451.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12578"><INVOICE_ID>3928112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>673.2</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12579"><INVOICE_ID>3928143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>902.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12580"><INVOICE_ID>3928152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2225.52</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12581"><INVOICE_ID>3952226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2922.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12582"><INVOICE_ID>3952229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1449.36</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12583"><INVOICE_ID>3952236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1338.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12584"><INVOICE_ID>3952242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4514.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12585"><INVOICE_ID>3952244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>760.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12586"><INVOICE_ID>3952273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>894.96</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12587"><INVOICE_ID>3952283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12588"><INVOICE_ID>3905047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12589"><INVOICE_ID>3928084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12590"><INVOICE_ID>3905066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>844</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12591"><INVOICE_ID>3928102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>785.82</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12592"><INVOICE_ID>3952233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>828.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12593"><INVOICE_ID>3905102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1426.36</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12594"><INVOICE_ID>3905046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>601.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12595"><INVOICE_ID>3905110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6209.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12596"><INVOICE_ID>3928083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>570.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12597"><INVOICE_ID>3928139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1482.68</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12598"><INVOICE_ID>3928149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6114.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12599"><INVOICE_ID>3952216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>601.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12600"><INVOICE_ID>3952271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1458.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12601"><INVOICE_ID>3952280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6209.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12602"><INVOICE_ID>3952218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5338.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12603"><INVOICE_ID>3952217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12604"><INVOICE_ID>3953041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1528.33</INVOICE_AMOUNT><SUPPLIER_NAME>COPMANTHORPE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="12605"><INVOICE_ID>3953265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1528.33</INVOICE_AMOUNT><SUPPLIER_NAME>COPMANTHORPE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="12606"><INVOICE_ID>3968348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1528.33</INVOICE_AMOUNT><SUPPLIER_NAME>COPMANTHORPE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="12607"><INVOICE_ID>3914422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7461.72</INVOICE_AMOUNT><SUPPLIER_NAME>CORBENIC CAMPHILL COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="12608"><INVOICE_ID>3960993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent) - Client Contribution</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1608.2</INVOICE_AMOUNT><SUPPLIER_NAME>CORBENIC CAMPHILL COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="12609"><INVOICE_ID>3937802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7461.72</INVOICE_AMOUNT><SUPPLIER_NAME>CORBENIC CAMPHILL COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="12610"><INVOICE_ID>3960990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36886.36</INVOICE_AMOUNT><SUPPLIER_NAME>CORBENIC CAMPHILL COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="12611"><INVOICE_ID>3903361</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4719</INVOICE_AMOUNT><SUPPLIER_NAME>CORN CLOSE CARE FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="12612"><INVOICE_ID>3904988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11136.61</INVOICE_AMOUNT><SUPPLIER_NAME>CORNFORTH CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12613"><INVOICE_ID>3928683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9580.64</INVOICE_AMOUNT><SUPPLIER_NAME>CORNFORTH CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12614"><INVOICE_ID>3953152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10655.65</INVOICE_AMOUNT><SUPPLIER_NAME>CORNFORTH CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12615"><INVOICE_ID>3918146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1139.69</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12616"><INVOICE_ID>3965578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>777.45</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12617"><INVOICE_ID>3932336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.08</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12618"><INVOICE_ID>3918146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1868.06</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12619"><INVOICE_ID>3918146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2339.44</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12620"><INVOICE_ID>3965578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>177.07</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12621"><INVOICE_ID>3965578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>868.75</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12622"><INVOICE_ID>3932336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.3</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12623"><INVOICE_ID>3932336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>607.31</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12624"><INVOICE_ID>3918146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1222.8</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12625"><INVOICE_ID>3918146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>746.57</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12626"><INVOICE_ID>3965578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1562.16</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12627"><INVOICE_ID>3965578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1060.75</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12628"><INVOICE_ID>3932336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1937.51</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12629"><INVOICE_ID>3932336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239.49</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12630"><INVOICE_ID>3918146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maple Creek Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1467.45</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12631"><INVOICE_ID>3965578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maple Creek Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.86</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12632"><INVOICE_ID>3932336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maple Creek Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1054.79</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12633"><INVOICE_ID>3918146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bondgate Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2293.15</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12634"><INVOICE_ID>3965578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bondgate Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1448.24</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12635"><INVOICE_ID>3932336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bondgate Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1736.61</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12636"><INVOICE_ID>3965578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stockwell Lane House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>660.68</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12637"><INVOICE_ID>3932336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stockwell Lane House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.49</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12638"><INVOICE_ID>3918146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Avondale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>923.4</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12639"><INVOICE_ID>3965578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Avondale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>535.42</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12640"><INVOICE_ID>3932336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Avondale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>685.47</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12641"><INVOICE_ID>3918146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stockwell Lane House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.05</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12642"><INVOICE_ID>3918146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>628.82</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12643"><INVOICE_ID>3965578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>344.87</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12644"><INVOICE_ID>3932336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>486.72</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12645"><INVOICE_ID>3965578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fern House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>481.78</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12646"><INVOICE_ID>3932336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fern House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>521.61</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12647"><INVOICE_ID>3933715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>102997.74</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12648"><INVOICE_ID>3933715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>25445.8</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12649"><INVOICE_ID>3965768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>77968.84</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12650"><INVOICE_ID>3965768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26388</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12651"><INVOICE_ID>3908744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>149996.92</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12652"><INVOICE_ID>3908744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28932.8</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12653"><INVOICE_ID>3941514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap - Digital Workplace Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1657</INVOICE_AMOUNT><SUPPLIER_NAME>CORPORATE DIRECT (EUROPE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12654"><INVOICE_ID>3928018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap - Digital Workplace Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>658</INVOICE_AMOUNT><SUPPLIER_NAME>CORPORATE DIRECT (EUROPE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12655"><INVOICE_ID>3943650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11935</INVOICE_AMOUNT><SUPPLIER_NAME>CORVIA LTD (T/A TICKETER)</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="12656"><INVOICE_ID>3928564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTRYWIDE RESIDENTIAL LETTINGS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="12657"><INVOICE_ID>3928564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>385</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTRYWIDE RESIDENTIAL LETTINGS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="12658"><INVOICE_ID>3913329</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44000</INVOICE_AMOUNT><SUPPLIER_NAME>COWLING PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12659"><INVOICE_ID>3900896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12660"><INVOICE_ID>3900896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12661"><INVOICE_ID>3900896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12662"><INVOICE_ID>3900896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12663"><INVOICE_ID>3900896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>157</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12664"><INVOICE_ID>3900896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2708</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12665"><INVOICE_ID>3900896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12666"><INVOICE_ID>3900896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12667"><INVOICE_ID>3900896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1661</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12668"><INVOICE_ID>3900896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12669"><INVOICE_ID>3900896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12670"><INVOICE_ID>3900895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.64</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12671"><INVOICE_ID>3900895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>372.51</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12672"><INVOICE_ID>3900895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.52</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12673"><INVOICE_ID>3900895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.08</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12674"><INVOICE_ID>3900895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.24</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12675"><INVOICE_ID>3900895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.88</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12676"><INVOICE_ID>3900896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="12677"><INVOICE_ID>3913590</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>COXWOLD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12678"><INVOICE_ID>3933213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>CPH PROPERTY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="12679"><INVOICE_ID>3933213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>CPH PROPERTY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="12680"><INVOICE_ID>3905777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44501.52</INVOICE_AMOUNT><SUPPLIER_NAME>CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12681"><INVOICE_ID>3928983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>44535.04</INVOICE_AMOUNT><SUPPLIER_NAME>CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12682"><INVOICE_ID>3952075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38932.96</INVOICE_AMOUNT><SUPPLIER_NAME>CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12683"><INVOICE_ID>3905858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17472.16</INVOICE_AMOUNT><SUPPLIER_NAME>CRAFT &amp; SOCIAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12684"><INVOICE_ID>3928955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16378.76</INVOICE_AMOUNT><SUPPLIER_NAME>CRAFT &amp; SOCIAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12685"><INVOICE_ID>3952139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16196.76</INVOICE_AMOUNT><SUPPLIER_NAME>CRAFT &amp; SOCIAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12686"><INVOICE_ID>3913591</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>CRAKEHALL WITH LANGTHORNE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12687"><INVOICE_ID>3913714</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1025</INVOICE_AMOUNT><SUPPLIER_NAME>CRATHORNE PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12688"><INVOICE_ID>3918270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55632</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="12689"><INVOICE_ID>3941495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40493</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="12690"><INVOICE_ID>3966577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48646.3</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="12691"><INVOICE_ID>3905854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11983.08</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12692"><INVOICE_ID>3928965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13044.68</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12693"><INVOICE_ID>3952105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11139.76</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12694"><INVOICE_ID>3913653</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2588.5</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYKE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12695"><INVOICE_ID>3944153</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3405.67</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12696"><INVOICE_ID>3878668</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.62</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12697"><INVOICE_ID>3878668</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3297.98</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12698"><INVOICE_ID>3898739</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39200.14</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12699"><INVOICE_ID>3910052</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60587.83</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12700"><INVOICE_ID>3898522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>999</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12701"><INVOICE_ID>3921636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9536.4</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12702"><INVOICE_ID>3908871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>14049.05</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12703"><INVOICE_ID>3929956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15097.91</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12704"><INVOICE_ID>3910052</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4421.68</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12705"><INVOICE_ID>3944153</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3699.47</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12706"><INVOICE_ID>3898739</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4444.82</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12707"><INVOICE_ID>3878668</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7647.15</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12708"><INVOICE_ID>3951859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21087.28</INVOICE_AMOUNT><SUPPLIER_NAME>CREATIVE DAY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321211 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Day Services</PROCURMENT_CATEGORY></row>
<row _id="12709"><INVOICE_ID>3904943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20355.88</INVOICE_AMOUNT><SUPPLIER_NAME>CREATIVE DAY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321211 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Day Services</PROCURMENT_CATEGORY></row>
<row _id="12710"><INVOICE_ID>3928630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>19249.2</INVOICE_AMOUNT><SUPPLIER_NAME>CREATIVE DAY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321211 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Day Services</PROCURMENT_CATEGORY></row>
<row _id="12711"><INVOICE_ID>3913644</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3996.84</INVOICE_AMOUNT><SUPPLIER_NAME>CRIDLING STUBBS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12712"><INVOICE_ID>3904948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>76934.09</INVOICE_AMOUNT><SUPPLIER_NAME>CRM HEALTHCARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12713"><INVOICE_ID>3928660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70994.88</INVOICE_AMOUNT><SUPPLIER_NAME>CRM HEALTHCARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12714"><INVOICE_ID>3953157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59723.66</INVOICE_AMOUNT><SUPPLIER_NAME>CRM HEALTHCARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12715"><INVOICE_ID>3913673</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>CROFT ON TEES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12716"><INVOICE_ID>3913369</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CROPTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12717"><INVOICE_ID>3911150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1187.42</INVOICE_AMOUNT><SUPPLIER_NAME>CROSSROADS TRUCK &amp; BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361400 Passenger Transport &gt; Repair</PROCURMENT_CATEGORY></row>
<row _id="12718"><INVOICE_ID>3911156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>427.47</INVOICE_AMOUNT><SUPPLIER_NAME>CROSSROADS TRUCK &amp; BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361400 Passenger Transport &gt; Repair</PROCURMENT_CATEGORY></row>
<row _id="12719"><INVOICE_ID>3960294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>113</INVOICE_AMOUNT><SUPPLIER_NAME>CROSSROADS TRUCK &amp; BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361400 Passenger Transport &gt; Repair</PROCURMENT_CATEGORY></row>
<row _id="12720"><INVOICE_ID>3960294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>400.3</INVOICE_AMOUNT><SUPPLIER_NAME>CROSSROADS TRUCK &amp; BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361400 Passenger Transport &gt; Repair</PROCURMENT_CATEGORY></row>
<row _id="12721"><INVOICE_ID>3931751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.96</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN GAS AND POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12722"><INVOICE_ID>3908000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>535</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN GAS AND POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="12723"><INVOICE_ID>3912776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>495.83</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN GLASS &amp; GLAZING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="12724"><INVOICE_ID>3957923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN PROPERTIES (SCARBOROUGH ) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12725"><INVOICE_ID>3957923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN PROPERTIES (SCARBOROUGH ) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12726"><INVOICE_ID>3925268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>804.08</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN PROPERTIES (SCARBOROUGH ) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12727"><INVOICE_ID>3908460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN PROPERTIES (SCARBOROUGH) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="12728"><INVOICE_ID>3908460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>498.34</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN PROPERTIES (SCARBOROUGH) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="12729"><INVOICE_ID>3907396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CUNDALL AND NORTON LE CLAY PARISH</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12730"><INVOICE_ID>3913345</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3008</INVOICE_AMOUNT><SUPPLIER_NAME>CUNDALL AND NORTON LE CLAY PARISH</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12731"><INVOICE_ID>3905848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12732"><INVOICE_ID>3928942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12733"><INVOICE_ID>3952114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12734"><INVOICE_ID>3929036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8151.92</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12735"><INVOICE_ID>3905685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8151.92</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12736"><INVOICE_ID>3951972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11301.92</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12737"><INVOICE_ID>3911112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4700</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12738"><INVOICE_ID>3929629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>535</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12739"><INVOICE_ID>3918729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1880</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12740"><INVOICE_ID>3953842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12741"><INVOICE_ID>3941409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>633</INVOICE_AMOUNT><SUPPLIER_NAME>D R CROSTHWAIT &amp; F MARCHBANK-DENTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="12742"><INVOICE_ID>3941409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>D R CROSTHWAIT &amp; F MARCHBANK-DENTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="12743"><INVOICE_ID>3913346</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5965.5</INVOICE_AMOUNT><SUPPLIER_NAME>DACRE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12744"><INVOICE_ID>3909394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4604.42</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY COMMUNICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="12745"><INVOICE_ID>3909394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>257.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY COMMUNICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="12746"><INVOICE_ID>3905812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16050.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAKA FAMILY LTD T/A UNIKCARE SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12747"><INVOICE_ID>3928901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>17074.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAKA FAMILY LTD T/A UNIKCARE SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12748"><INVOICE_ID>3952097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23698.67</INVOICE_AMOUNT><SUPPLIER_NAME>DAKA FAMILY LTD T/A UNIKCARE SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12749"><INVOICE_ID>3913905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3258</INVOICE_AMOUNT><SUPPLIER_NAME>DALES ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="12750"><INVOICE_ID>3937069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3760</INVOICE_AMOUNT><SUPPLIER_NAME>DALES ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="12751"><INVOICE_ID>3905846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51487.14</INVOICE_AMOUNT><SUPPLIER_NAME>DALES COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12752"><INVOICE_ID>3928904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>45219.22</INVOICE_AMOUNT><SUPPLIER_NAME>DALES COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12753"><INVOICE_ID>3928904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>45219.22</INVOICE_AMOUNT><SUPPLIER_NAME>DALES COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12754"><INVOICE_ID>3928904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>45219.22</INVOICE_AMOUNT><SUPPLIER_NAME>DALES COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12755"><INVOICE_ID>3952149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43486.74</INVOICE_AMOUNT><SUPPLIER_NAME>DALES COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12756"><INVOICE_ID>3910526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.74</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="12757"><INVOICE_ID>3910526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.2</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="12758"><INVOICE_ID>3910526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Office Equipment inc Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.45</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="12759"><INVOICE_ID>3943710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Central Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.68</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="12760"><INVOICE_ID>3943710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.27</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="12761"><INVOICE_ID>3910526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.65</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="12762"><INVOICE_ID>3943710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Loans Received - Principal Area H</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="12763"><INVOICE_ID>3910526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Loans Received - Principal Area H</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="12764"><INVOICE_ID>3899233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2883.6</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12765"><INVOICE_ID>3922072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2079.14</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12766"><INVOICE_ID>3911059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>899.64</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12767"><INVOICE_ID>3911064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12768"><INVOICE_ID>3945555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2376.16</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12769"><INVOICE_ID>3958382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>795.3</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12770"><INVOICE_ID>3958384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1018.2</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12771"><INVOICE_ID>3897522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>922.6</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12772"><INVOICE_ID>3941217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.28</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12773"><INVOICE_ID>3936844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>950.32</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12774"><INVOICE_ID>3897649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.94</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12775"><INVOICE_ID>3913248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>546.39</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12776"><INVOICE_ID>3960359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>354.77</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12777"><INVOICE_ID>3941299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>397.92</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12778"><INVOICE_ID>3911233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1270.64</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12779"><INVOICE_ID>3911234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1724.44</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12780"><INVOICE_ID>3936988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1028.28</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12781"><INVOICE_ID>3958555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>981.54</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12782"><INVOICE_ID>3958275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>890.55</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12783"><INVOICE_ID>3910987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1037.52</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12784"><INVOICE_ID>3936729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>831.18</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12785"><INVOICE_ID>3897649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.94</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12786"><INVOICE_ID>3899741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>412.51</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12787"><INVOICE_ID>3899743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200.96</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12788"><INVOICE_ID>3929656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1570.88</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12789"><INVOICE_ID>3943614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>356.73</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12790"><INVOICE_ID>3947265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1063.34</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12791"><INVOICE_ID>3913248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>546.39</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12792"><INVOICE_ID>3941299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>397.92</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12793"><INVOICE_ID>3958481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>413.11</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12794"><INVOICE_ID>3958487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1220.92</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12795"><INVOICE_ID>3960359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>354.76</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12796"><INVOICE_ID>3899741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.51</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12797"><INVOICE_ID>3943614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>183.77</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12798"><INVOICE_ID>3958481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.81</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12799"><INVOICE_ID>3934002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>730.5</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12800"><INVOICE_ID>3897486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>755.73</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12801"><INVOICE_ID>3960163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>727.74</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12802"><INVOICE_ID>3918653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.62</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12803"><INVOICE_ID>3918659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>979.65</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12804"><INVOICE_ID>3943506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>783.72</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12805"><INVOICE_ID>3918671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12806"><INVOICE_ID>3936772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12807"><INVOICE_ID>3904940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45626.58</INVOICE_AMOUNT><SUPPLIER_NAME>DALEWOOD TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12808"><INVOICE_ID>3928672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>41950.84</INVOICE_AMOUNT><SUPPLIER_NAME>DALEWOOD TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12809"><INVOICE_ID>3953160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>42142.43</INVOICE_AMOUNT><SUPPLIER_NAME>DALEWOOD TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12810"><INVOICE_ID>3913292</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>DALTON ON TEES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12811"><INVOICE_ID>3913491</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>DALTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12812"><INVOICE_ID>3941408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4636.61</INVOICE_AMOUNT><SUPPLIER_NAME>DALTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12813"><INVOICE_ID>3913426</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10500</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12814"><INVOICE_ID>3913397</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY WISKE WITH LAZENBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12815"><INVOICE_ID>3933857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1189.6</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING FOR WELL BEING COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="12816"><INVOICE_ID>3923875</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.85</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12817"><INVOICE_ID>3923875</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.23</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12818"><INVOICE_ID>3923875</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.9</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12819"><INVOICE_ID>3955688</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.8</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12820"><INVOICE_ID>3955688</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>414.65</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12821"><INVOICE_ID>3955688</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.9</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12822"><INVOICE_ID>3967871</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.85</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12823"><INVOICE_ID>3967871</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>497.9</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12824"><INVOICE_ID>3967871</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.85</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12825"><INVOICE_ID>3902469</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.4</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12826"><INVOICE_ID>3902469</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.9</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12827"><INVOICE_ID>3912322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>397.53</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12828"><INVOICE_ID>3912322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.9</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12829"><INVOICE_ID>3968388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6133.34</INVOICE_AMOUNT><SUPPLIER_NAME>DANESGATE COMMUNITY PRS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12830"><INVOICE_ID>3922690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Board Levy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Drainage Board Levies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419649.56</INVOICE_AMOUNT><SUPPLIER_NAME>DANVM DRAINAGE COMMISSIONERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12831"><INVOICE_ID>3958177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2646.11</INVOICE_AMOUNT><SUPPLIER_NAME>DARITA SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="12832"><INVOICE_ID>3910275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2487.58</INVOICE_AMOUNT><SUPPLIER_NAME>DARLEY &amp; MENWITH PARISH COUNCIL~</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="12833"><INVOICE_ID>3913603</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8434.12</INVOICE_AMOUNT><SUPPLIER_NAME>DARLEY &amp; MENWITH PARISH COUNCIL~</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="12834"><INVOICE_ID>3918254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15954</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="12835"><INVOICE_ID>3897160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Enagegement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4886</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12836"><INVOICE_ID>3929028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5964.99</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12837"><INVOICE_ID>3905702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6731.3</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12838"><INVOICE_ID>3951975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7064.54</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12839"><INVOICE_ID>3965667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3470.5</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12840"><INVOICE_ID>3965668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11665.38</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12841"><INVOICE_ID>3896227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3470.5</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12842"><INVOICE_ID>3896228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11665.38</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12843"><INVOICE_ID>3897396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3024</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12844"><INVOICE_ID>3906117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12845"><INVOICE_ID>3929498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2016</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12846"><INVOICE_ID>3929501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2076.48</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12847"><INVOICE_ID>3958207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2224.8</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12848"><INVOICE_ID>3908494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12849"><INVOICE_ID>3958199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2736</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12850"><INVOICE_ID>3897385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2736</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12851"><INVOICE_ID>3897707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12852"><INVOICE_ID>3897707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1840</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12853"><INVOICE_ID>3908637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1616.96</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12854"><INVOICE_ID>3958477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1162.36</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12855"><INVOICE_ID>3906388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3421.2</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12856"><INVOICE_ID>3929687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2394.84</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12857"><INVOICE_ID>3898386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2964.7</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12858"><INVOICE_ID>3906345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12859"><INVOICE_ID>3908637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1616.96</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12860"><INVOICE_ID>3908639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3301.64</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12861"><INVOICE_ID>3929653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2307.76</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12862"><INVOICE_ID>3929657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12863"><INVOICE_ID>3958477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1162.36</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12864"><INVOICE_ID>3911194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2324.7</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12865"><INVOICE_ID>3956331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12866"><INVOICE_ID>3958479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2484.7</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12867"><INVOICE_ID>3911067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1662.42</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12868"><INVOICE_ID>3929593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1332.82</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12869"><INVOICE_ID>3956286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>911.7</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12870"><INVOICE_ID>3908540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1536</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12871"><INVOICE_ID>3929553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12872"><INVOICE_ID>3958328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12873"><INVOICE_ID>3906191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2892.24</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12874"><INVOICE_ID>3929532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12875"><INVOICE_ID>3929537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2248.4</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12876"><INVOICE_ID>3958281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2482.5</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12877"><INVOICE_ID>3958290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2409</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12878"><INVOICE_ID>3911001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3051.4</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12879"><INVOICE_ID>3906408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2855.16</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12880"><INVOICE_ID>3929711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12881"><INVOICE_ID>3956380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12882"><INVOICE_ID>3908607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12883"><INVOICE_ID>3908608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3440</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12884"><INVOICE_ID>3908609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3620</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12885"><INVOICE_ID>3897707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12886"><INVOICE_ID>3897459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12887"><INVOICE_ID>3906207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12888"><INVOICE_ID>3929545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12889"><INVOICE_ID>3958299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12890"><INVOICE_ID>3946831</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>744</INVOICE_AMOUNT><SUPPLIER_NAME>DATTO EUROPE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12891"><INVOICE_ID>3921461</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>744</INVOICE_AMOUNT><SUPPLIER_NAME>DATTO EUROPE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12892"><INVOICE_ID>3898714</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>744</INVOICE_AMOUNT><SUPPLIER_NAME>DATTO EUROPE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="12893"><INVOICE_ID>3912654</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12894"><INVOICE_ID>3912654</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12895"><INVOICE_ID>3912654</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>446.23</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12896"><INVOICE_ID>3955675</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12897"><INVOICE_ID>3955675</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1264.86</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12898"><INVOICE_ID>3935761</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.18</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12899"><INVOICE_ID>3935761</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>411.53</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12900"><INVOICE_ID>3927441</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12901"><INVOICE_ID>3927441</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>275.58</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12902"><INVOICE_ID>3927441</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>376.53</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12903"><INVOICE_ID>3964809</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.71</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12904"><INVOICE_ID>3964809</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>285.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12905"><INVOICE_ID>3964809</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12906"><INVOICE_ID>3909627</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12907"><INVOICE_ID>3909627</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.09</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12908"><INVOICE_ID>3909627</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>255.91</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12909"><INVOICE_ID>3920093</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>207</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12910"><INVOICE_ID>3920093</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>271.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12911"><INVOICE_ID>3902593</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.79</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12912"><INVOICE_ID>3902593</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>522.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12913"><INVOICE_ID>3965276</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12914"><INVOICE_ID>3965276</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>402.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12915"><INVOICE_ID>3923777</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>588.82</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12916"><INVOICE_ID>3923778</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>386.15</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12917"><INVOICE_ID>3923778</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>292.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12918"><INVOICE_ID>3923779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>467.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12919"><INVOICE_ID>3923779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12920"><INVOICE_ID>3907584</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12921"><INVOICE_ID>3907584</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>141.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12922"><INVOICE_ID>3907593</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>987.21</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12923"><INVOICE_ID>3912371</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1014.79</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12924"><INVOICE_ID>3917788</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12925"><INVOICE_ID>3917798</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>603.06</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12926"><INVOICE_ID>3917798</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12927"><INVOICE_ID>3917798</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.42</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12928"><INVOICE_ID>3924466</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>422.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12929"><INVOICE_ID>3924466</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12930"><INVOICE_ID>3936070</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.91</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12931"><INVOICE_ID>3936070</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12932"><INVOICE_ID>3936070</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.59</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12933"><INVOICE_ID>3957098</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.11</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12934"><INVOICE_ID>3957098</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12935"><INVOICE_ID>3965305</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>626.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12936"><INVOICE_ID>3965305</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12937"><INVOICE_ID>3965305</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12938"><INVOICE_ID>3912257</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>939.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12939"><INVOICE_ID>3912257</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>326.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12940"><INVOICE_ID>3912257</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.14</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12941"><INVOICE_ID>3912384</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.55</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12942"><INVOICE_ID>3912384</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>141.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12943"><INVOICE_ID>3912417</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>476.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12944"><INVOICE_ID>3912417</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>183.82</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12945"><INVOICE_ID>3927282</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>397.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12946"><INVOICE_ID>3927282</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>129.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12947"><INVOICE_ID>3957098</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.66</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12948"><INVOICE_ID>3957147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>551.25</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12949"><INVOICE_ID>3957147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>301.41</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12950"><INVOICE_ID>3957149</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1087.18</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12951"><INVOICE_ID>3912679</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>543.81</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12952"><INVOICE_ID>3933090</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>361</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12953"><INVOICE_ID>3933090</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>334.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12954"><INVOICE_ID>3931192</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.33</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12955"><INVOICE_ID>3935562</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>754.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12956"><INVOICE_ID>3955255</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>862.34</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12957"><INVOICE_ID>3955297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>453.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12958"><INVOICE_ID>3955297</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12959"><INVOICE_ID>3955087</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>471.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12960"><INVOICE_ID>3955087</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>265.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12961"><INVOICE_ID>3955087</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12962"><INVOICE_ID>3964943</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>665.56</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12963"><INVOICE_ID>3931611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>373.82</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12964"><INVOICE_ID>3931611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.07</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12965"><INVOICE_ID>3931611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12966"><INVOICE_ID>3947960</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>425.98</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12967"><INVOICE_ID>3947960</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12968"><INVOICE_ID>3948029</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>583.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12969"><INVOICE_ID>3947910</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>708.73</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12970"><INVOICE_ID>3947898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>963.26</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12971"><INVOICE_ID>3947898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>449.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12972"><INVOICE_ID>3947900</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000.98</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12973"><INVOICE_ID>3947901</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1679.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12974"><INVOICE_ID>3967724</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12975"><INVOICE_ID>3900784</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>934.06</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12976"><INVOICE_ID>3900784</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>381.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12977"><INVOICE_ID>3907534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1331.34</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12978"><INVOICE_ID>3907534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>512.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12979"><INVOICE_ID>3907535</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2197.77</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12980"><INVOICE_ID>3907537</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1253.82</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12981"><INVOICE_ID>3920049</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>766.63</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12982"><INVOICE_ID>3920049</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>332.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12983"><INVOICE_ID>3920051</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1213.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12984"><INVOICE_ID>3920051</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>265.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12985"><INVOICE_ID>3924585</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>831.19</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12986"><INVOICE_ID>3924585</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>314.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12987"><INVOICE_ID>3924588</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1420.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12988"><INVOICE_ID>3924588</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12989"><INVOICE_ID>3936097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.08</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12990"><INVOICE_ID>3955434</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>777.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12991"><INVOICE_ID>3955435</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1013.18</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12992"><INVOICE_ID>3955438</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>595.62</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12993"><INVOICE_ID>3955438</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>340.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12994"><INVOICE_ID>3955741</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>521.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12995"><INVOICE_ID>3955741</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12996"><INVOICE_ID>3965418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>345.33</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12997"><INVOICE_ID>3965418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>254.67</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12998"><INVOICE_ID>3965420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>807.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12999"><INVOICE_ID>3965377</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13000"><INVOICE_ID>3968102</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>421.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13001"><INVOICE_ID>3968102</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.34</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13002"><INVOICE_ID>3968104</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>868.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13003"><INVOICE_ID>3920284</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>882.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13004"><INVOICE_ID>3920285</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1020.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13005"><INVOICE_ID>3920286</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>589.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13006"><INVOICE_ID>3920286</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>366.97</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13007"><INVOICE_ID>3923849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13008"><INVOICE_ID>3923849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>165.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13009"><INVOICE_ID>3923850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>892.05</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13010"><INVOICE_ID>3923851</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>676.67</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13011"><INVOICE_ID>3931174</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13012"><INVOICE_ID>3931174</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13013"><INVOICE_ID>3933092</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>838.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13014"><INVOICE_ID>3935592</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>457.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13015"><INVOICE_ID>3935590</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>606.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13016"><INVOICE_ID>3935591</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1821.31</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13017"><INVOICE_ID>3935592</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>371.35</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13018"><INVOICE_ID>3935628</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>589.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13019"><INVOICE_ID>3935628</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13020"><INVOICE_ID>3935636</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>580.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13021"><INVOICE_ID>3935636</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13022"><INVOICE_ID>3948356</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>412.21</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13023"><INVOICE_ID>3948357</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>986.06</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13024"><INVOICE_ID>3948356</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>300.53</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13025"><INVOICE_ID>3948357</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>177</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13026"><INVOICE_ID>3964927</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>289.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13027"><INVOICE_ID>3964925</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>874.81</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13028"><INVOICE_ID>3964926</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>841.25</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13029"><INVOICE_ID>3964926</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13030"><INVOICE_ID>3964927</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>422.55</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13031"><INVOICE_ID>3907914</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>748.42</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13032"><INVOICE_ID>3912390</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>494.26</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13033"><INVOICE_ID>3912390</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13034"><INVOICE_ID>3965071</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>688.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13035"><INVOICE_ID>3965071</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13036"><INVOICE_ID>3912451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.77</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13037"><INVOICE_ID>3912451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13038"><INVOICE_ID>3927284</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>625.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13039"><INVOICE_ID>3927284</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>309.79</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13040"><INVOICE_ID>3948358</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>632.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13041"><INVOICE_ID>3907534</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.26</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13042"><INVOICE_ID>3924585</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.63</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13043"><INVOICE_ID>3947898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13044"><INVOICE_ID>3920286</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13045"><INVOICE_ID>3912373</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>449.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13046"><INVOICE_ID>3912373</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13047"><INVOICE_ID>3912374</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>552.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13048"><INVOICE_ID>3912374</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>283.25</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13049"><INVOICE_ID>3931189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>665.05</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13050"><INVOICE_ID>3923979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>230.01</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13051"><INVOICE_ID>3919971</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>426.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13052"><INVOICE_ID>3919970</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1182.03</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13053"><INVOICE_ID>3919970</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>265.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13054"><INVOICE_ID>3919971</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>944.45</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13055"><INVOICE_ID>3967476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>571.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13056"><INVOICE_ID>3967476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13057"><INVOICE_ID>3909610</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>520.96</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13058"><INVOICE_ID>3909610</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13059"><INVOICE_ID>3909612</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>938.84</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13060"><INVOICE_ID>3909497</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>987.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13061"><INVOICE_ID>3919969</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>768.38</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13062"><INVOICE_ID>3965048</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.98</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13063"><INVOICE_ID>3965048</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13064"><INVOICE_ID>3967681</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>459.61</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13065"><INVOICE_ID>3967681</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.84</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13066"><INVOICE_ID>3967681</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13067"><INVOICE_ID>3900784</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13068"><INVOICE_ID>3924538</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>461.05</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13069"><INVOICE_ID>3924538</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>79</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13070"><INVOICE_ID>3924544</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>409.45</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13071"><INVOICE_ID>3924544</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>79</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13072"><INVOICE_ID>3924546</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>457.19</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13073"><INVOICE_ID>3924546</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>343.31</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13074"><INVOICE_ID>3924548</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>361.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13075"><INVOICE_ID>3924548</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>250.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13076"><INVOICE_ID>3924546</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13077"><INVOICE_ID>3924567</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.63</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13078"><INVOICE_ID>3924567</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>79</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13079"><INVOICE_ID>3931226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13080"><INVOICE_ID>3931226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13081"><INVOICE_ID>3931226</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.58</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13082"><INVOICE_ID>3964934</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>328.09</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13083"><INVOICE_ID>3964934</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>345.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13084"><INVOICE_ID>3955408</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>214.86</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13085"><INVOICE_ID>3955408</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>275.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13086"><INVOICE_ID>3967688</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>398.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13087"><INVOICE_ID>3967688</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>378.96</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13088"><INVOICE_ID>3964934</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.29</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13089"><INVOICE_ID>3920092</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>609.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13090"><INVOICE_ID>3920092</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13091"><INVOICE_ID>3931054</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.32</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13092"><INVOICE_ID>3931054</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>279.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13093"><INVOICE_ID>3931054</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.08</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13094"><INVOICE_ID>3935442</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>581.55</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13095"><INVOICE_ID>3920178</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>354.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13096"><INVOICE_ID>3920178</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.98</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13097"><INVOICE_ID>3920178</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13098"><INVOICE_ID>3923979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>488.33</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13099"><INVOICE_ID>3923979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13100"><INVOICE_ID>3964894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>574.87</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13101"><INVOICE_ID>3964894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13102"><INVOICE_ID>3907525</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.34</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13103"><INVOICE_ID>3907525</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13104"><INVOICE_ID>3907525</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13105"><INVOICE_ID>3912301</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>276.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13106"><INVOICE_ID>3912301</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>224.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13107"><INVOICE_ID>3912301</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13108"><INVOICE_ID>3912303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>677.28</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13109"><INVOICE_ID>3920328</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>341.66</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13110"><INVOICE_ID>3920328</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>495.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13111"><INVOICE_ID>3920328</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13112"><INVOICE_ID>3935524</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13113"><INVOICE_ID>3935524</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.91</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13114"><INVOICE_ID>3935524</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13115"><INVOICE_ID>3955070</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450.67</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13116"><INVOICE_ID>3955070</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13117"><INVOICE_ID>3947866</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>321.05</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13118"><INVOICE_ID>3947866</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.73</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13119"><INVOICE_ID>3900788</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>518.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13120"><INVOICE_ID>3900788</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13121"><INVOICE_ID>3900788</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13122"><INVOICE_ID>3907756</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.98</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13123"><INVOICE_ID>3947866</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13124"><INVOICE_ID>3924585</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13125"><INVOICE_ID>3907756</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.21</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13126"><INVOICE_ID>3907756</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13127"><INVOICE_ID>3924169</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1031.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13128"><INVOICE_ID>3924170</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1354.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13129"><INVOICE_ID>3931342</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>699.86</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13130"><INVOICE_ID>3931343</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>330.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13131"><INVOICE_ID>3931343</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>316.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13132"><INVOICE_ID>3935718</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>517.38</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13133"><INVOICE_ID>3935718</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.06</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13134"><INVOICE_ID>3955524</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.14</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13135"><INVOICE_ID>3955524</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13136"><INVOICE_ID>3969433</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>903.34</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13137"><INVOICE_ID>3909727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>225.42</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13138"><INVOICE_ID>3909727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>237.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13139"><INVOICE_ID>3909727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13140"><INVOICE_ID>3942977</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.31</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13141"><INVOICE_ID>3942977</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.98</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13142"><INVOICE_ID>3942977</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13143"><INVOICE_ID>3957225</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>383.73</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13144"><INVOICE_ID>3957225</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13145"><INVOICE_ID>3969569</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>304.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13146"><INVOICE_ID>3969569</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13147"><INVOICE_ID>3909452</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>477.27</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13148"><INVOICE_ID>3909452</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13149"><INVOICE_ID>3920143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>597</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13150"><INVOICE_ID>3920143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>233.28</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13151"><INVOICE_ID>3920141</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>292.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13152"><INVOICE_ID>3920141</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>297.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13153"><INVOICE_ID>3920141</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13154"><INVOICE_ID>3969638</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.66</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13155"><INVOICE_ID>3969638</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13156"><INVOICE_ID>3924249</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>228.15</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13157"><INVOICE_ID>3924249</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>239.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13158"><INVOICE_ID>3924249</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13159"><INVOICE_ID>3924280</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>190.32</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13160"><INVOICE_ID>3924280</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>258.28</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13161"><INVOICE_ID>3924280</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13162"><INVOICE_ID>3947898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13163"><INVOICE_ID>3920178</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13164"><INVOICE_ID>3948149</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13165"><INVOICE_ID>3948146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13166"><INVOICE_ID>3948146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13167"><INVOICE_ID>3948146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>422.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13168"><INVOICE_ID>3948146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.84</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13169"><INVOICE_ID>3948149</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>597.41</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13170"><INVOICE_ID>3927373</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13171"><INVOICE_ID>3927373</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13172"><INVOICE_ID>3927373</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13173"><INVOICE_ID>3927373</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>526.55</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13174"><INVOICE_ID>3948521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13175"><INVOICE_ID>3948521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13176"><INVOICE_ID>3948521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>417.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13177"><INVOICE_ID>3948521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13178"><INVOICE_ID>3948473</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13179"><INVOICE_ID>3948473</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>438.37</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13180"><INVOICE_ID>3948473</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13181"><INVOICE_ID>3907606</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13182"><INVOICE_ID>3907606</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>438.42</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13183"><INVOICE_ID>3907606</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13184"><INVOICE_ID>3957146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.91</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13185"><INVOICE_ID>3957146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>554.15</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13186"><INVOICE_ID>3957163</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>558.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13187"><INVOICE_ID>3957163</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.34</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13188"><INVOICE_ID>3957146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13189"><INVOICE_ID>3935690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>602.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13190"><INVOICE_ID>3935690</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13191"><INVOICE_ID>3965268</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>614.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13192"><INVOICE_ID>3965268</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.87</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13193"><INVOICE_ID>3942989</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13194"><INVOICE_ID>3942990</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13195"><INVOICE_ID>3942987</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>361.45</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13196"><INVOICE_ID>3942987</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>167.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13197"><INVOICE_ID>3942989</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>666.45</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13198"><INVOICE_ID>3942989</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>343.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13199"><INVOICE_ID>3942990</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>311.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13200"><INVOICE_ID>3942990</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.07</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13201"><INVOICE_ID>3942994</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>496.71</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13202"><INVOICE_ID>3942994</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>358.86</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13203"><INVOICE_ID>3957085</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>556.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13204"><INVOICE_ID>3957085</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>497.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13205"><INVOICE_ID>3942984</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>324.18</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13206"><INVOICE_ID>3942984</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>263.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13207"><INVOICE_ID>3955368</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13208"><INVOICE_ID>3955375</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>673.79</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13209"><INVOICE_ID>3955375</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>395.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13210"><INVOICE_ID>3967487</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.71</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13211"><INVOICE_ID>3907476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13212"><INVOICE_ID>3907476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>474.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13213"><INVOICE_ID>3907476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13214"><INVOICE_ID>3902566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.35</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13215"><INVOICE_ID>3902565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>804.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13216"><INVOICE_ID>3902565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13217"><INVOICE_ID>3902566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>622.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13218"><INVOICE_ID>3902566</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>395.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13219"><INVOICE_ID>3902588</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>567.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13220"><INVOICE_ID>3902588</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.61</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13221"><INVOICE_ID>3935915</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>746.47</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13222"><INVOICE_ID>3935915</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13223"><INVOICE_ID>3955366</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>274.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13224"><INVOICE_ID>3955366</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>662.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13225"><INVOICE_ID>3955368</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>664.35</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13226"><INVOICE_ID>3924425</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13227"><INVOICE_ID>3924425</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>176.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13228"><INVOICE_ID>3967487</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13229"><INVOICE_ID>3967487</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13230"><INVOICE_ID>3967487</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13231"><INVOICE_ID>3955146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.42</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13232"><INVOICE_ID>3955146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>276.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13233"><INVOICE_ID>3957072</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>839.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13234"><INVOICE_ID>3957072</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13235"><INVOICE_ID>3935480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>690.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13236"><INVOICE_ID>3909454</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>552.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13237"><INVOICE_ID>3923954</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>515.01</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13238"><INVOICE_ID>3923954</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13239"><INVOICE_ID>3955182</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>634.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13240"><INVOICE_ID>3920124</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>598.58</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13241"><INVOICE_ID>3931116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>571.82</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13242"><INVOICE_ID>3964855</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>517.58</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13243"><INVOICE_ID>3964855</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13244"><INVOICE_ID>3967580</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>604.11</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13245"><INVOICE_ID>3919941</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>703.08</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13246"><INVOICE_ID>3959852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1372.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVIS &amp; LUND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="13247"><INVOICE_ID>3908462</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1372.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVIS &amp; LUND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="13248"><INVOICE_ID>3928067</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1372.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVIS &amp; LUND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="13249"><INVOICE_ID>3908510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2198.17</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="13250"><INVOICE_ID>3908511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5971.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="13251"><INVOICE_ID>3906229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13252"><INVOICE_ID>3899657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13253"><INVOICE_ID>3918648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13254"><INVOICE_ID>3934248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13255"><INVOICE_ID>3958323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13256"><INVOICE_ID>3958324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13257"><INVOICE_ID>3911013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13258"><INVOICE_ID>3934249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13259"><INVOICE_ID>3934250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13260"><INVOICE_ID>3945034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13261"><INVOICE_ID>3966121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13262"><INVOICE_ID>3941201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13263"><INVOICE_ID>3897474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13264"><INVOICE_ID>3899614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="13265"><INVOICE_ID>3944974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="13266"><INVOICE_ID>3934140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="13267"><INVOICE_ID>3952829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS LEYBURN</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13268"><INVOICE_ID>3952829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>651.26</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS LEYBURN</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13269"><INVOICE_ID>3901303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS PHARMACY NORTHALLERTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13270"><INVOICE_ID>3901303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS PHARMACY NORTHALLERTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13271"><INVOICE_ID>3901303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS PHARMACY NORTHALLERTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13272"><INVOICE_ID>3901303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS PHARMACY NORTHALLERTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13273"><INVOICE_ID>3901303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS PHARMACY NORTHALLERTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13274"><INVOICE_ID>3929058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>48781.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAYBYDAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13275"><INVOICE_ID>3905713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>70487.01</INVOICE_AMOUNT><SUPPLIER_NAME>DAYBYDAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13276"><INVOICE_ID>3952002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46071.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAYBYDAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13277"><INVOICE_ID>3960076</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>DAY'S ACCOUNTANCY SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13278"><INVOICE_ID>3943444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13279"><INVOICE_ID>3899651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>434</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13280"><INVOICE_ID>3934236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13281"><INVOICE_ID>3934264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4589.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13282"><INVOICE_ID>3897428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13283"><INVOICE_ID>3934131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>627.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13284"><INVOICE_ID>3943482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>434</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13285"><INVOICE_ID>3906228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13286"><INVOICE_ID>3934246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>761.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13287"><INVOICE_ID>3945032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13288"><INVOICE_ID>3899653</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>434</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13289"><INVOICE_ID>3934240</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13290"><INVOICE_ID>3906218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arbor Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1591.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13291"><INVOICE_ID>3943446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arbor Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>727.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13292"><INVOICE_ID>3945015</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arbor Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1591.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13293"><INVOICE_ID>3943486</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>434</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13294"><INVOICE_ID>3934203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arbor Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13295"><INVOICE_ID>3899612</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arbor Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>727.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13296"><INVOICE_ID>3934133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arbor Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>704.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13297"><INVOICE_ID>3901616</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning - Facilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>454.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13298"><INVOICE_ID>3899687</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning - Facilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>454.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13299"><INVOICE_ID>3943518</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning - Facilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>454.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13300"><INVOICE_ID>3934283</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning - Facilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>439.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13301"><INVOICE_ID>3899655</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13302"><INVOICE_ID>3945031</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13303"><INVOICE_ID>3934245</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>616.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13304"><INVOICE_ID>3899652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>434</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13305"><INVOICE_ID>3934237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13306"><INVOICE_ID>3906176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>734.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13307"><INVOICE_ID>3906173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>734.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13308"><INVOICE_ID>3906174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>734.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13309"><INVOICE_ID>3906175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>699.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13310"><INVOICE_ID>3944981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>734.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13311"><INVOICE_ID>3944982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>734.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13312"><INVOICE_ID>3944983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>699.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13313"><INVOICE_ID>3944985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>734.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13314"><INVOICE_ID>3934154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13315"><INVOICE_ID>3899615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13316"><INVOICE_ID>3944975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13317"><INVOICE_ID>3934141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>616.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13318"><INVOICE_ID>3934150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13319"><INVOICE_ID>3934151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13320"><INVOICE_ID>3934152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>676.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13321"><INVOICE_ID>3899639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13322"><INVOICE_ID>3899642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13323"><INVOICE_ID>3899643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13324"><INVOICE_ID>3899644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13325"><INVOICE_ID>3899645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13326"><INVOICE_ID>3899648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13327"><INVOICE_ID>3899649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13328"><INVOICE_ID>3899650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13329"><INVOICE_ID>3899660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13330"><INVOICE_ID>3899618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13331"><INVOICE_ID>3944979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13332"><INVOICE_ID>3934286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13333"><INVOICE_ID>3934292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13334"><INVOICE_ID>3934293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13335"><INVOICE_ID>3934147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13336"><INVOICE_ID>3934228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13337"><INVOICE_ID>3934211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13338"><INVOICE_ID>3934216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13339"><INVOICE_ID>3934217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13340"><INVOICE_ID>3899688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13341"><INVOICE_ID>3899691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13342"><INVOICE_ID>3899692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13343"><INVOICE_ID>3899680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13344"><INVOICE_ID>3899681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13345"><INVOICE_ID>3899682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13346"><INVOICE_ID>3899611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13347"><INVOICE_ID>3943511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13348"><INVOICE_ID>3943512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13349"><INVOICE_ID>3943513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13350"><INVOICE_ID>3943519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13351"><INVOICE_ID>3943521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13352"><INVOICE_ID>3943522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13353"><INVOICE_ID>3943494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13354"><INVOICE_ID>3943470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13355"><INVOICE_ID>3943474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13356"><INVOICE_ID>3943477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13357"><INVOICE_ID>3943478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13358"><INVOICE_ID>3943481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13359"><INVOICE_ID>3944965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13360"><INVOICE_ID>3934111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13361"><INVOICE_ID>3934229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13362"><INVOICE_ID>3934232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13363"><INVOICE_ID>3934233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13364"><INVOICE_ID>3934235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13365"><INVOICE_ID>3934263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13366"><INVOICE_ID>3945026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13367"><INVOICE_ID>3934209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13368"><INVOICE_ID>3934084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>941.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13369"><INVOICE_ID>3943430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13370"><INVOICE_ID>3943431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13371"><INVOICE_ID>3943447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>713</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13372"><INVOICE_ID>3899613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>713</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13373"><INVOICE_ID>3943483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13374"><INVOICE_ID>3934139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13375"><INVOICE_ID>3934238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>941.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13376"><INVOICE_ID>3945016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13377"><INVOICE_ID>3901594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13378"><INVOICE_ID>3901595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13379"><INVOICE_ID>3906164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>440.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13380"><INVOICE_ID>3943435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>440.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13381"><INVOICE_ID>3966122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>482.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13382"><INVOICE_ID>3899646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13383"><INVOICE_ID>3899686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>868</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13384"><INVOICE_ID>3943517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>868</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13385"><INVOICE_ID>3943490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13386"><INVOICE_ID>3943491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13387"><INVOICE_ID>3943492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13388"><INVOICE_ID>3943493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13389"><INVOICE_ID>3943476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13390"><INVOICE_ID>3934282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13391"><INVOICE_ID>3934142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>767.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13392"><INVOICE_ID>3934230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13393"><INVOICE_ID>3934275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13394"><INVOICE_ID>3934276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13395"><INVOICE_ID>3934277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13396"><INVOICE_ID>3945022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13397"><INVOICE_ID>3945025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13398"><INVOICE_ID>3897467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13399"><INVOICE_ID>3897470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13400"><INVOICE_ID>3901517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13401"><INVOICE_ID>3901518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13402"><INVOICE_ID>3958246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>941.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13403"><INVOICE_ID>3897430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>793.29</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13404"><INVOICE_ID>3934104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>426.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13405"><INVOICE_ID>3934252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>941.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13406"><INVOICE_ID>3934253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13407"><INVOICE_ID>3934254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>761.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13408"><INVOICE_ID>3934255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>761.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13409"><INVOICE_ID>3934256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13410"><INVOICE_ID>3934257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>761.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13411"><INVOICE_ID>3897468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13412"><INVOICE_ID>3897469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13413"><INVOICE_ID>3897471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13414"><INVOICE_ID>3897429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13415"><INVOICE_ID>3901593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13416"><INVOICE_ID>3906171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13417"><INVOICE_ID>3934210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13418"><INVOICE_ID>3934212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13419"><INVOICE_ID>3943445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13420"><INVOICE_ID>3943450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13421"><INVOICE_ID>3899640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>789.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13422"><INVOICE_ID>3899619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13423"><INVOICE_ID>3943485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13424"><INVOICE_ID>3943480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13425"><INVOICE_ID>3944973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13426"><INVOICE_ID>3934132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>627.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13427"><INVOICE_ID>3934138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13428"><INVOICE_ID>3934149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13429"><INVOICE_ID>3934234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13430"><INVOICE_ID>3934239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13431"><INVOICE_ID>3934251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13432"><INVOICE_ID>3945017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13433"><INVOICE_ID>3945018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>789.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13434"><INVOICE_ID>3945035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13435"><INVOICE_ID>3906170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>727.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13436"><INVOICE_ID>3943443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>727.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13437"><INVOICE_ID>3934130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>704.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13438"><INVOICE_ID>3899689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>496</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13439"><INVOICE_ID>3943520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>496</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13440"><INVOICE_ID>3934290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13441"><INVOICE_ID>3906244</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Maintenance Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13442"><INVOICE_ID>3943510</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Maintenance Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13443"><INVOICE_ID>3934274</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Maintenance Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13444"><INVOICE_ID>3908534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1160</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13445"><INVOICE_ID>3908535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13446"><INVOICE_ID>3908536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1160</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13447"><INVOICE_ID>3908537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Refuse Collection</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="13448"><INVOICE_ID>3922314</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5703.3</INVOICE_AMOUNT><SUPPLIER_NAME>DEBORAH CLARK FINANCIAL CONSULTANCY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="13449"><INVOICE_ID>3922339</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3096.3</INVOICE_AMOUNT><SUPPLIER_NAME>DEBORAH CLARK FINANCIAL CONSULTANCY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="13450"><INVOICE_ID>3929236</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3048.6</INVOICE_AMOUNT><SUPPLIER_NAME>DEBORAH CLARK FINANCIAL CONSULTANCY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="13451"><INVOICE_ID>3960424</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>DEBORAH CLARK FINANCIAL CONSULTANCY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="13452"><INVOICE_ID>3899552</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>DEBORAH CLARK FINANCIAL CONSULTANCY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="13453"><INVOICE_ID>3965860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>DECADENT DRAWING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171110 Education &gt; Arts &amp; Crafts</PROCURMENT_CATEGORY></row>
<row _id="13454"><INVOICE_ID>3920607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6075</INVOICE_AMOUNT><SUPPLIER_NAME>DECIPHER INNOVATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="13455"><INVOICE_ID>3920609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20900</INVOICE_AMOUNT><SUPPLIER_NAME>DECIPHER INNOVATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="13456"><INVOICE_ID>3946890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>DEFENCE INFRASTRUCTURE ORGANISATION MINISTRY OF DEFENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="13457"><INVOICE_ID>3897154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Enagegement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4090</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13458"><INVOICE_ID>3965658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6409.91</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13459"><INVOICE_ID>3965659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18069.42</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13460"><INVOICE_ID>3965660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13994.96</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13461"><INVOICE_ID>3965661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6092.48</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13462"><INVOICE_ID>3965662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9021.12</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13463"><INVOICE_ID>3965663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10021.65</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13464"><INVOICE_ID>3965657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16318.36</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13465"><INVOICE_ID>3965654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1649.72</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13466"><INVOICE_ID>3965655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10313.58</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13467"><INVOICE_ID>3965656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5600.12</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13468"><INVOICE_ID>3896214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9021.12</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13469"><INVOICE_ID>3896211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18069.42</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13470"><INVOICE_ID>3896212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13994.96</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13471"><INVOICE_ID>3896213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6092.48</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13472"><INVOICE_ID>3896206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1649.72</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13473"><INVOICE_ID>3896207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10313.58</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13474"><INVOICE_ID>3896208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5600.12</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13475"><INVOICE_ID>3896209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16318.36</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13476"><INVOICE_ID>3896210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6409.91</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13477"><INVOICE_ID>3896215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10021.65</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13478"><INVOICE_ID>3905852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1305.2</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13479"><INVOICE_ID>3928934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2672.8</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13480"><INVOICE_ID>3952083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>697.2</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13481"><INVOICE_ID>3904882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dementia Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11502</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>160000 Domestic Goods</PROCURMENT_CATEGORY></row>
<row _id="13482"><INVOICE_ID>3897584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>475.95</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13483"><INVOICE_ID>3897586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>709.39</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13484"><INVOICE_ID>3897587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.58</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13485"><INVOICE_ID>3897588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1296.06</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13486"><INVOICE_ID>3897589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.83</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13487"><INVOICE_ID>3897593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.03</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13488"><INVOICE_ID>3897576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1972.5</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13489"><INVOICE_ID>3897577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>621.72</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13490"><INVOICE_ID>3897578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1056</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13491"><INVOICE_ID>3945128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>996.04</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13492"><INVOICE_ID>3936881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1259</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13493"><INVOICE_ID>3936883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>877.02</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13494"><INVOICE_ID>3936886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>585.21</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13495"><INVOICE_ID>3945130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>583.31</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13496"><INVOICE_ID>3945131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1084.8</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13497"><INVOICE_ID>3945132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.45</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13498"><INVOICE_ID>3953867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>456.16</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13499"><INVOICE_ID>3953862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>623.31</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13500"><INVOICE_ID>3953865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.07</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13501"><INVOICE_ID>3953866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2245.63</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13502"><INVOICE_ID>3953868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>501.16</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13503"><INVOICE_ID>3953870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3317.65</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13504"><INVOICE_ID>3953871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3392.4</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13505"><INVOICE_ID>3953872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1459.5</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13506"><INVOICE_ID>3897595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Lease Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>486.1</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13507"><INVOICE_ID>3929372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3519.91</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13508"><INVOICE_ID>3918733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>243549</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13509"><INVOICE_ID>3953861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>243549</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="13510"><INVOICE_ID>3909888</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44291.38</INVOICE_AMOUNT><SUPPLIER_NAME>DENTON RESERVE (LAND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="13511"><INVOICE_ID>3910549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>758.05</INVOICE_AMOUNT><SUPPLIER_NAME>DEPARTMENT FOR SCIENCE INOVATION &amp; TECHNOLOGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="13512"><INVOICE_ID>3910548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools Forums</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>DERBYSHIRE COUNTY CNCL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13513"><INVOICE_ID>3928823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13514"><INVOICE_ID>3928823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.4</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13515"><INVOICE_ID>3928823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.9</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13516"><INVOICE_ID>3928823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>227.7</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13517"><INVOICE_ID>3928823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.4</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13518"><INVOICE_ID>3952923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.8</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13519"><INVOICE_ID>3952923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>195.5</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13520"><INVOICE_ID>3928823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13521"><INVOICE_ID>3928823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13522"><INVOICE_ID>3952923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>160.22</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13523"><INVOICE_ID>3952923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13524"><INVOICE_ID>3901391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13525"><INVOICE_ID>3928823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>808.59</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13526"><INVOICE_ID>3952923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13527"><INVOICE_ID>3952923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13528"><INVOICE_ID>3952923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13529"><INVOICE_ID>3952923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.66</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13530"><INVOICE_ID>3952923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13531"><INVOICE_ID>3952923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>797.62</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13532"><INVOICE_ID>3901391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13533"><INVOICE_ID>3901391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.35</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13534"><INVOICE_ID>3928802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13535"><INVOICE_ID>3928802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13536"><INVOICE_ID>3928802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13537"><INVOICE_ID>3928802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13538"><INVOICE_ID>3928802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13539"><INVOICE_ID>3928802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13540"><INVOICE_ID>3928802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13541"><INVOICE_ID>3928802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13542"><INVOICE_ID>3952901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1576.71</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13543"><INVOICE_ID>3925144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13544"><INVOICE_ID>3925144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>14</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13545"><INVOICE_ID>3925144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1396.5</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13546"><INVOICE_ID>3952958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13547"><INVOICE_ID>3952958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13548"><INVOICE_ID>3952958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.5</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13549"><INVOICE_ID>3944538</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>DEWBERRY REDPOINT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="13550"><INVOICE_ID>3944539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>DEWBERRY REDPOINT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="13551"><INVOICE_ID>3910938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1837.48</INVOICE_AMOUNT><SUPPLIER_NAME>DFC- DEBIT FINANCE COLLECTION PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13552"><INVOICE_ID>3899430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1846</INVOICE_AMOUNT><SUPPLIER_NAME>DFC- DEBIT FINANCE COLLECTION PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13553"><INVOICE_ID>3943768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1900.67</INVOICE_AMOUNT><SUPPLIER_NAME>DFC- DEBIT FINANCE COLLECTION PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13554"><INVOICE_ID>3944317</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3174</INVOICE_AMOUNT><SUPPLIER_NAME>DH2 SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="13555"><INVOICE_ID>3901682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2213.9</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13556"><INVOICE_ID>3943602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2207.28</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13557"><INVOICE_ID>3960302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1966.56</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13558"><INVOICE_ID>3918755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4811</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13559"><INVOICE_ID>3918756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3979.6</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13560"><INVOICE_ID>3943606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3716.55</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13561"><INVOICE_ID>3943607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2997</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13562"><INVOICE_ID>3929646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3468.78</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13563"><INVOICE_ID>3929647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2797.2</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13564"><INVOICE_ID>3946930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.34</INVOICE_AMOUNT><SUPPLIER_NAME>DIGITAL DEVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="13565"><INVOICE_ID>3958054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1477.45</INVOICE_AMOUNT><SUPPLIER_NAME>DIGITAL DEVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="13566"><INVOICE_ID>3905847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6906.72</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNICARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13567"><INVOICE_ID>3928895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8105.39</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNICARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13568"><INVOICE_ID>3952166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1803.04</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNICARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13569"><INVOICE_ID>3897712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6556.4</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13570"><INVOICE_ID>3922542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5510.78</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13571"><INVOICE_ID>3941317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5557.5</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13572"><INVOICE_ID>3897698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8773</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13573"><INVOICE_ID>3897701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7800</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13574"><INVOICE_ID>3922527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5623.8</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13575"><INVOICE_ID>3922525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6325.34</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13576"><INVOICE_ID>3941311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6777.15</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13577"><INVOICE_ID>3941314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6025.5</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13578"><INVOICE_ID>3929032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4285.4</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT CARE SUPPORT (DCS) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13579"><INVOICE_ID>3905705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5455.52</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT CARE SUPPORT (DCS) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13580"><INVOICE_ID>3952040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4357.36</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT CARE SUPPORT (DCS) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13581"><INVOICE_ID>3896365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Enagegement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3560</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13582"><INVOICE_ID>3933848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1181</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13583"><INVOICE_ID>3966559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5883</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13584"><INVOICE_ID>3918274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8155.83</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13585"><INVOICE_ID>3941505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5018</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13586"><INVOICE_ID>3905832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32125.04</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13587"><INVOICE_ID>3905831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8262.48</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13588"><INVOICE_ID>3928925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10661.76</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13589"><INVOICE_ID>3928926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>33324.11</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13590"><INVOICE_ID>3952088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10661.76</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13591"><INVOICE_ID>3952123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34296.24</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13592"><INVOICE_ID>3953225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2052.08</INVOICE_AMOUNT><SUPPLIER_NAME>DISCOVERY SPECIAL ACADEMY  C/O TEES VALLY EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13593"><INVOICE_ID>3968368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2052.08</INVOICE_AMOUNT><SUPPLIER_NAME>DISCOVERY SPECIAL ACADEMY  C/O TEES VALLY EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13594"><INVOICE_ID>3953070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2052.08</INVOICE_AMOUNT><SUPPLIER_NAME>DISCOVERY SPECIAL ACADEMY  C/O TEES VALLY EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13595"><INVOICE_ID>3909931</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24150</INVOICE_AMOUNT><SUPPLIER_NAME>DISHFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13596"><INVOICE_ID>3965804</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4610</INVOICE_AMOUNT><SUPPLIER_NAME>DISHFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13597"><INVOICE_ID>3918483</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13590</INVOICE_AMOUNT><SUPPLIER_NAME>DISHFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13598"><INVOICE_ID>3913459</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10899</INVOICE_AMOUNT><SUPPLIER_NAME>DISHFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13599"><INVOICE_ID>3953305</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Cleaning Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14698.4</INVOICE_AMOUNT><SUPPLIER_NAME>DIVERSEY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>130000 Cleaning &amp; Janitorial</PROCURMENT_CATEGORY></row>
<row _id="13600"><INVOICE_ID>3943342</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning - Facilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>747.47</INVOICE_AMOUNT><SUPPLIER_NAME>DIVERSEY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>130000 Cleaning &amp; Janitorial</PROCURMENT_CATEGORY></row>
<row _id="13601"><INVOICE_ID>3910547</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning - Facilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>966.49</INVOICE_AMOUNT><SUPPLIER_NAME>DIVERSEY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>130000 Cleaning &amp; Janitorial</PROCURMENT_CATEGORY></row>
<row _id="13602"><INVOICE_ID>3951858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10683.85</INVOICE_AMOUNT><SUPPLIER_NAME>DJ HASWELL LTD T/A BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13603"><INVOICE_ID>3904921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13626.9</INVOICE_AMOUNT><SUPPLIER_NAME>DJ HASWELL LTD T/A BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13604"><INVOICE_ID>3928658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11845.38</INVOICE_AMOUNT><SUPPLIER_NAME>DJ HASWELL LTD T/A BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13605"><INVOICE_ID>3921449</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>623.36</INVOICE_AMOUNT><SUPPLIER_NAME>DM INFRASTRUCTURE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="13606"><INVOICE_ID>3881927</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>608.14</INVOICE_AMOUNT><SUPPLIER_NAME>DM INFRASTRUCTURE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="13607"><INVOICE_ID>3929112</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7240.25</INVOICE_AMOUNT><SUPPLIER_NAME>DOLPHIN MOBILITY YORKSHIRE &amp; CUMBRIA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="13608"><INVOICE_ID>3932119</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6306</INVOICE_AMOUNT><SUPPLIER_NAME>DOLPHIN MOBILITY YORKSHIRE &amp; CUMBRIA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="13609"><INVOICE_ID>3932087</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6886</INVOICE_AMOUNT><SUPPLIER_NAME>DOLPHIN MOBILITY YORKSHIRE &amp; CUMBRIA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="13610"><INVOICE_ID>3912865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>465</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="13611"><INVOICE_ID>3936213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.5</INVOICE_AMOUNT><SUPPLIER_NAME>DON FRENCH SIGNS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="13612"><INVOICE_ID>3910023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7118.74</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13613"><INVOICE_ID>3935286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3192.24</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13614"><INVOICE_ID>3965819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>DOOR 84</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="13615"><INVOICE_ID>3899159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1859.15</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13616"><INVOICE_ID>3921758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1297.8</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13617"><INVOICE_ID>3922000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1411.06</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13618"><INVOICE_ID>3945488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1612.64</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13619"><INVOICE_ID>3898915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13620"><INVOICE_ID>3945245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1483.2</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13621"><INVOICE_ID>3929494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2576</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13622"><INVOICE_ID>3929495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3136</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13623"><INVOICE_ID>3944917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2760</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13624"><INVOICE_ID>3944918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13625"><INVOICE_ID>3899717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1648</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13626"><INVOICE_ID>3922395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13627"><INVOICE_ID>3947125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13628"><INVOICE_ID>3952914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13629"><INVOICE_ID>3952914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13630"><INVOICE_ID>3952914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13631"><INVOICE_ID>3952914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13632"><INVOICE_ID>3952914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13633"><INVOICE_ID>3952914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13634"><INVOICE_ID>3952914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>807.15</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13635"><INVOICE_ID>3952907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13636"><INVOICE_ID>3952907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13637"><INVOICE_ID>3952907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13638"><INVOICE_ID>3952907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13639"><INVOICE_ID>3952907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1085.82</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13640"><INVOICE_ID>3901380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13641"><INVOICE_ID>3901380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13642"><INVOICE_ID>3901380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13643"><INVOICE_ID>3901380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13644"><INVOICE_ID>3901380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13645"><INVOICE_ID>3901380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13646"><INVOICE_ID>3901432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1526.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13647"><INVOICE_ID>3901432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13648"><INVOICE_ID>3951823</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>DR DAVE RIDDICK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="13649"><INVOICE_ID>3899547</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3192.87</INVOICE_AMOUNT><SUPPLIER_NAME>DR DAVE RIDDICK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="13650"><INVOICE_ID>3899549</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1446.6</INVOICE_AMOUNT><SUPPLIER_NAME>DR DAVE RIDDICK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="13651"><INVOICE_ID>3899550</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>DR DAVE RIDDICK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="13652"><INVOICE_ID>3952928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>998.36</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="13653"><INVOICE_ID>3952928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="13654"><INVOICE_ID>3952933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13655"><INVOICE_ID>3952933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1230</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13656"><INVOICE_ID>3901400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13657"><INVOICE_ID>3901400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13658"><INVOICE_ID>3925174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8011.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13659"><INVOICE_ID>3952983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13660"><INVOICE_ID>3952983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13661"><INVOICE_ID>3922576</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>583.33</INVOICE_AMOUNT><SUPPLIER_NAME>DRAPERS CARPETS OF WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="13662"><INVOICE_ID>3913704</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>DRAUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13663"><INVOICE_ID>3936321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11251.39</INVOICE_AMOUNT><SUPPLIER_NAME>DRAX ENERGY SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13664"><INVOICE_ID>3955903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1066.98</INVOICE_AMOUNT><SUPPLIER_NAME>DRAX ENERGY SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13665"><INVOICE_ID>3913584</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5500</INVOICE_AMOUNT><SUPPLIER_NAME>DRAX PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13666"><INVOICE_ID>3952896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>666.12</INVOICE_AMOUNT><SUPPLIER_NAME>DRS HODGSON &amp; KEAVNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13667"><INVOICE_ID>3925141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.5</INVOICE_AMOUNT><SUPPLIER_NAME>DRS HODGSON &amp; KEAVNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13668"><INVOICE_ID>3952902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>858.46</INVOICE_AMOUNT><SUPPLIER_NAME>DRS LENTHALL &amp; HANNA</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13669"><INVOICE_ID>3925136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>101</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13670"><INVOICE_ID>3925136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2009</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13671"><INVOICE_ID>3952913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13672"><INVOICE_ID>3952913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13673"><INVOICE_ID>3952913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13674"><INVOICE_ID>3952913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13675"><INVOICE_ID>3952913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>731.87</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13676"><INVOICE_ID>3901383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13677"><INVOICE_ID>3901383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13678"><INVOICE_ID>3901383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13679"><INVOICE_ID>3901383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13680"><INVOICE_ID>3901383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13681"><INVOICE_ID>3910158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>DTE PROPERTY</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="13682"><INVOICE_ID>3944139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Parking Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10471.39</INVOICE_AMOUNT><SUPPLIER_NAME>DUCHY OF LANCASTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="13683"><INVOICE_ID>3913347</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2395</INVOICE_AMOUNT><SUPPLIER_NAME>DUNSFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13684"><INVOICE_ID>3927869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1279.28</INVOICE_AMOUNT><SUPPLIER_NAME>DWP DEBT MANAGEMENT (FCM)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="13685"><INVOICE_ID>3952918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13686"><INVOICE_ID>3952918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13687"><INVOICE_ID>3952918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>198</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13688"><INVOICE_ID>3952918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13689"><INVOICE_ID>3952918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13690"><INVOICE_ID>3952918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13691"><INVOICE_ID>3952918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>198</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13692"><INVOICE_ID>3952918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13693"><INVOICE_ID>3952918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1317.49</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13694"><INVOICE_ID>3952918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13695"><INVOICE_ID>3925159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13696"><INVOICE_ID>3925159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2793</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13697"><INVOICE_ID>3952971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.5</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13698"><INVOICE_ID>3952971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13699"><INVOICE_ID>3952971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.5</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13700"><INVOICE_ID>3912882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>617.49</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="13701"><INVOICE_ID>3936242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>628.69</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="13702"><INVOICE_ID>3901337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.5</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13703"><INVOICE_ID>3901337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13704"><INVOICE_ID>3901337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>441.6</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13705"><INVOICE_ID>3928754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.2</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13706"><INVOICE_ID>3928754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>572.7</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13707"><INVOICE_ID>3952858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.9</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13708"><INVOICE_ID>3952858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.2</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13709"><INVOICE_ID>3952858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>545.1</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="13710"><INVOICE_ID>3901352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13711"><INVOICE_ID>3928770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.9</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13712"><INVOICE_ID>3928770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13713"><INVOICE_ID>3928770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13714"><INVOICE_ID>3952872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.4</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13715"><INVOICE_ID>3952872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13716"><INVOICE_ID>3901352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13717"><INVOICE_ID>3901352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>168.3</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13718"><INVOICE_ID>3928770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13719"><INVOICE_ID>3928770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.21</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13720"><INVOICE_ID>3928770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13721"><INVOICE_ID>3928770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13722"><INVOICE_ID>3928770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-9.9</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13723"><INVOICE_ID>3928770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>324.79</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13724"><INVOICE_ID>3928770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13725"><INVOICE_ID>3928770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13726"><INVOICE_ID>3928770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>185.86</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13727"><INVOICE_ID>3928770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13728"><INVOICE_ID>3928770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13729"><INVOICE_ID>3952872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13730"><INVOICE_ID>3952872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13731"><INVOICE_ID>3952872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13732"><INVOICE_ID>3952872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.42</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13733"><INVOICE_ID>3952872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13734"><INVOICE_ID>3952872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.85</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13735"><INVOICE_ID>3952872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>497.04</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13736"><INVOICE_ID>3925038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1925</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13737"><INVOICE_ID>3901735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13738"><INVOICE_ID>3947313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2012.5</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13739"><INVOICE_ID>3925031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2379.3</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13740"><INVOICE_ID>3925032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2821.14</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13741"><INVOICE_ID>3947299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2549.25</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13742"><INVOICE_ID>3947300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2972.28</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13743"><INVOICE_ID>3901723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13744"><INVOICE_ID>3901724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3912.8</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13745"><INVOICE_ID>3947137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2258.85</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13746"><INVOICE_ID>3901573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2631.6</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13747"><INVOICE_ID>3924894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2108.26</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13748"><INVOICE_ID>3924879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3405.78</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13749"><INVOICE_ID>3901558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4723.6</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13750"><INVOICE_ID>3953721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3649.05</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13751"><INVOICE_ID>3901565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13752"><INVOICE_ID>3924886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2842.8</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13753"><INVOICE_ID>3947130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3584.4</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13754"><INVOICE_ID>3901570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3515</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13755"><INVOICE_ID>3924889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2641.95</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13756"><INVOICE_ID>3947134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2837.65</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13757"><INVOICE_ID>3944125</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3608.69</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13758"><INVOICE_ID>3929903</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3997.01</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13759"><INVOICE_ID>3896104</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4604.63</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13760"><INVOICE_ID>3944095</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7984.7</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13761"><INVOICE_ID>3899857</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.22</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13762"><INVOICE_ID>3920883</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2551.79</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13763"><INVOICE_ID>3918040</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2127.75</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13764"><INVOICE_ID>3920868</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3562.61</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13765"><INVOICE_ID>3929822</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6735.07</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13766"><INVOICE_ID>3941569</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4566.62</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13767"><INVOICE_ID>3941592</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4364.6</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13768"><INVOICE_ID>3960536</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>534.1</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13769"><INVOICE_ID>3962556</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4729.42</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="13770"><INVOICE_ID>3922477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1548.09</INVOICE_AMOUNT><SUPPLIER_NAME>EASINGWOLD DISTRICT COMMUNITY CARE ASSOC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13771"><INVOICE_ID>3896190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>EASINGWOLD DISTRICT COMMUNITY CARE ASSOC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13772"><INVOICE_ID>3896191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13761</INVOICE_AMOUNT><SUPPLIER_NAME>EASINGWOLD DISTRICT COMMUNITY CARE ASSOC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13773"><INVOICE_ID>3956340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1636</INVOICE_AMOUNT><SUPPLIER_NAME>EASINGWOLD TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13774"><INVOICE_ID>3913549</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104500</INVOICE_AMOUNT><SUPPLIER_NAME>EASINGWOLD TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13775"><INVOICE_ID>3941413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1668.42</INVOICE_AMOUNT><SUPPLIER_NAME>EASINGWOLD TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13776"><INVOICE_ID>3913690</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16000</INVOICE_AMOUNT><SUPPLIER_NAME>EAST AYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13777"><INVOICE_ID>3913550</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>EAST COWTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13778"><INVOICE_ID>3913592</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3864</INVOICE_AMOUNT><SUPPLIER_NAME>EAST HARLSEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13779"><INVOICE_ID>3901396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13780"><INVOICE_ID>3901396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13781"><INVOICE_ID>3901396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13782"><INVOICE_ID>3901396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13783"><INVOICE_ID>3901396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>330</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13784"><INVOICE_ID>3928830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13785"><INVOICE_ID>3928830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13786"><INVOICE_ID>3928830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13787"><INVOICE_ID>3928830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13788"><INVOICE_ID>3952981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13789"><INVOICE_ID>3952981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13790"><INVOICE_ID>3952981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2989</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="13791"><INVOICE_ID>3929039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1365.12</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13792"><INVOICE_ID>3905689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1279.8</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13793"><INVOICE_ID>3952035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1365.12</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13794"><INVOICE_ID>3953256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3305.17</INVOICE_AMOUNT><SUPPLIER_NAME>EAST SILC JOHN JAMIESON SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="13795"><INVOICE_ID>3953090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3305.17</INVOICE_AMOUNT><SUPPLIER_NAME>EAST SILC JOHN JAMIESON SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="13796"><INVOICE_ID>3968437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3305.17</INVOICE_AMOUNT><SUPPLIER_NAME>EAST SILC JOHN JAMIESON SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="13797"><INVOICE_ID>3913616</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4450</INVOICE_AMOUNT><SUPPLIER_NAME>EAST WITTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13798"><INVOICE_ID>3945366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2833.3</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13799"><INVOICE_ID>3921877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2833.3</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13800"><INVOICE_ID>3921846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>362.56</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13801"><INVOICE_ID>3921887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5575.92</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13802"><INVOICE_ID>3945336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>362.56</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13803"><INVOICE_ID>3966097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>334.56</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13804"><INVOICE_ID>3966101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.82</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13805"><INVOICE_ID>3945376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5575.92</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13806"><INVOICE_ID>3945390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1363.68</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13807"><INVOICE_ID>3945391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>666.51</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13808"><INVOICE_ID>3968681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>170</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13809"><INVOICE_ID>3921900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1363.68</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13810"><INVOICE_ID>3921901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>666.51</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13811"><INVOICE_ID>3899003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>435.1</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13812"><INVOICE_ID>3899035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2833.3</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13813"><INVOICE_ID>3899046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5575.92</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13814"><INVOICE_ID>3899060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>666.51</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13815"><INVOICE_ID>3899059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1363.68</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13816"><INVOICE_ID>3899002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>362.56</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13817"><INVOICE_ID>3906323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44007.95</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13818"><INVOICE_ID>3906324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>77000</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13819"><INVOICE_ID>3906325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78841.56</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13820"><INVOICE_ID>3906326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82005.51</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13821"><INVOICE_ID>3921846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>833.88</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13822"><INVOICE_ID>3966101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.73</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13823"><INVOICE_ID>3921900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>545.47</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13824"><INVOICE_ID>3945336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>833.88</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13825"><INVOICE_ID>3945390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>545.47</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13826"><INVOICE_ID>3958464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>85925.2</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13827"><INVOICE_ID>3958465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99525.58</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13828"><INVOICE_ID>3958466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>670.95</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13829"><INVOICE_ID>3899059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>545.47</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13830"><INVOICE_ID>3899002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>833.88</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13831"><INVOICE_ID>3960314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>85925.2</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13832"><INVOICE_ID>3960315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>97679.54</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13833"><INVOICE_ID>3960317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239.66</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13834"><INVOICE_ID>3921848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6409.34</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13835"><INVOICE_ID>3921871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5979.96</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13836"><INVOICE_ID>3921887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4460.73</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13837"><INVOICE_ID>3945360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6834.24</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13838"><INVOICE_ID>3966097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>267.64</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13839"><INVOICE_ID>3945338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7324.96</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13840"><INVOICE_ID>3945376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4460.73</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13841"><INVOICE_ID>3899005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8889.6</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13842"><INVOICE_ID>3899029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8294</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13843"><INVOICE_ID>3899046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4460.73</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13844"><INVOICE_ID>3921880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26530.55</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13845"><INVOICE_ID>3945369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26530.55</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13846"><INVOICE_ID>3899039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25757.82</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13847"><INVOICE_ID>3921877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>25499.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13848"><INVOICE_ID>3966097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2743.34</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13849"><INVOICE_ID>3968681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1529.98</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13850"><INVOICE_ID>3921846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2429.12</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13851"><INVOICE_ID>3921887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>45722.5</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13852"><INVOICE_ID>3945336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2429.12</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13853"><INVOICE_ID>3966101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>703.65</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13854"><INVOICE_ID>3921900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11727.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13855"><INVOICE_ID>3921901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5998.61</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13856"><INVOICE_ID>3945366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25499.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13857"><INVOICE_ID>3945376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45722.5</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13858"><INVOICE_ID>3945390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11727.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13859"><INVOICE_ID>3945391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5998.61</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13860"><INVOICE_ID>3899035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25499.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13861"><INVOICE_ID>3899046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45722.5</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13862"><INVOICE_ID>3899059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11727.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13863"><INVOICE_ID>3899060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5998.61</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13864"><INVOICE_ID>3899002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2429.12</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13865"><INVOICE_ID>3899003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3915.85</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13866"><INVOICE_ID>3921956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13496.13</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13867"><INVOICE_ID>3921957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12342.81</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13868"><INVOICE_ID>3921917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>688.47</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13869"><INVOICE_ID>3921918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2875.87</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13870"><INVOICE_ID>3921920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3315.87</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13871"><INVOICE_ID>3921955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16601</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13872"><INVOICE_ID>3899075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>688.47</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13873"><INVOICE_ID>3899076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2875.87</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13874"><INVOICE_ID>3899078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3315.87</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13875"><INVOICE_ID>3966128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>996.06</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13876"><INVOICE_ID>3899113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16601</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13877"><INVOICE_ID>3899114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9012.64</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13878"><INVOICE_ID>3899115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1128.85</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13879"><INVOICE_ID>3899116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13496.13</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13880"><INVOICE_ID>3899117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12342.81</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13881"><INVOICE_ID>3945405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>688.47</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13882"><INVOICE_ID>3945406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2875.87</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13883"><INVOICE_ID>3945408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3315.87</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13884"><INVOICE_ID>3945444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16601</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13885"><INVOICE_ID>3945445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13496.13</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13886"><INVOICE_ID>3945446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12342.81</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13887"><INVOICE_ID>3929094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>802.48</INVOICE_AMOUNT><SUPPLIER_NAME>EASTERLY CARE LTD T/A PERCURRA LEEDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13888"><INVOICE_ID>3905706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>777.28</INVOICE_AMOUNT><SUPPLIER_NAME>EASTERLY CARE LTD T/A PERCURRA LEEDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13889"><INVOICE_ID>3951998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1137.02</INVOICE_AMOUNT><SUPPLIER_NAME>EASTERLY CARE LTD T/A PERCURRA LEEDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13890"><INVOICE_ID>3913580</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>54926.5</INVOICE_AMOUNT><SUPPLIER_NAME>EASTFIELD TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13891"><INVOICE_ID>3952930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13892"><INVOICE_ID>3952930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13893"><INVOICE_ID>3952930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13894"><INVOICE_ID>3952930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13895"><INVOICE_ID>3952930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13896"><INVOICE_ID>3952930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1175.33</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13897"><INVOICE_ID>3901397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13898"><INVOICE_ID>3901397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13899"><INVOICE_ID>3901397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13900"><INVOICE_ID>3901397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13901"><INVOICE_ID>3925171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200.5</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="13902"><INVOICE_ID>3913622</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6237</INVOICE_AMOUNT><SUPPLIER_NAME>EBBERSTON WITH YEDINGHAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13903"><INVOICE_ID>3937138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1458</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST (LUTTONS PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13904"><INVOICE_ID>3966337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1458</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST (LUTTONS PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13905"><INVOICE_ID>3913922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1458</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST (LUTTONS PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13906"><INVOICE_ID>3966319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1004</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST(SHERBURN CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13907"><INVOICE_ID>3913853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1004</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST(SHERBURN CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13908"><INVOICE_ID>3937010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1004</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST(SHERBURN CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="13909"><INVOICE_ID>3936207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>856.31</INVOICE_AMOUNT><SUPPLIER_NAME>ECOTRICITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="13910"><INVOICE_ID>3968248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>828.11</INVOICE_AMOUNT><SUPPLIER_NAME>ECOTRICITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="13911"><INVOICE_ID>3908031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>960.65</INVOICE_AMOUNT><SUPPLIER_NAME>ECOTRICITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="13912"><INVOICE_ID>3908032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1230.9</INVOICE_AMOUNT><SUPPLIER_NAME>ECOTRICITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="13913"><INVOICE_ID>3908033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3356.32</INVOICE_AMOUNT><SUPPLIER_NAME>ECOTRICITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="13914"><INVOICE_ID>3899368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>280839.42</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13915"><INVOICE_ID>3899368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4130.56</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13916"><INVOICE_ID>3906498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>223598.22</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13917"><INVOICE_ID>3906498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4490.27</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13918"><INVOICE_ID>3906498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>287.67</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13919"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>583.96</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13920"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1699.86</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13921"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.83</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13922"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2638.71</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13923"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>George Nickling House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.64</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13924"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>George Nickling House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.66</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13925"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5537.56</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13926"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4675.04</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13927"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4299.16</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13928"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4127.89</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13929"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1240.28</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13930"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2710.13</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13931"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Brompton On Swale Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13932"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Brompton On Swale Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.58</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13933"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Noels Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.2</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13934"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Noels Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>463.27</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13935"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Noels Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.37</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13936"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Noels Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>474.07</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13937"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Barton Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>267.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13938"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Barton Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>316.07</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13939"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Queens Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>878.01</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13940"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thornborough Hall Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>814.09</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13941"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Quakers Close Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>524.1</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13942"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bondgate Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>751.72</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13943"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stockwell Lane House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>718.8</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13944"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Avondale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.17</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13945"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Avondale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>638.72</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13946"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>321.05</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13947"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>770.54</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13948"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.05</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13949"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Queens Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>873.65</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13950"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thornborough Hall Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>774.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13951"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Quakers Close Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>515.39</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13952"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bondgate Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>702.74</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13953"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maple Creek Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13954"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maple Creek Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>891.25</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13955"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maple Creek Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.08</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13956"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maple Creek Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>934.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13957"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Marlborough House Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.67</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13958"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Marlborough House Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.29</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13959"><INVOICE_ID>3922735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.28</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13960"><INVOICE_ID>3918426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>198907.02</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13961"><INVOICE_ID>3918426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>257531.59</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13962"><INVOICE_ID>3918426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7663.02</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13963"><INVOICE_ID>3922744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.02</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13964"><INVOICE_ID>3901053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60823.18</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13965"><INVOICE_ID>3901053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>451416.77</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13966"><INVOICE_ID>3901053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>551.15</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13967"><INVOICE_ID>3900864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>847.04</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY CUSTOMERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13968"><INVOICE_ID>3764275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.98</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY CUSTOMERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13969"><INVOICE_ID>3840718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>901.03</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY CUSTOMERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13970"><INVOICE_ID>3840700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>573.13</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY CUSTOMERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="13971"><INVOICE_ID>3959733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>755.28</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="13972"><INVOICE_ID>3907982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>542.07</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="13973"><INVOICE_ID>3907983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>995.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="13974"><INVOICE_ID>3946689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1832</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="13975"><INVOICE_ID>3943015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.08</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="13976"><INVOICE_ID>3936173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>546.2</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="13977"><INVOICE_ID>3936172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1825.54</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="13978"><INVOICE_ID>3933941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>41166.67</INVOICE_AMOUNT><SUPPLIER_NAME>EDUCATION AND SERVICES FOR PEOPLE WITH AUTISM LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="13979"><INVOICE_ID>3933894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>14794</INVOICE_AMOUNT><SUPPLIER_NAME>EDUCATION SOFTWARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="13980"><INVOICE_ID>3910863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4999</INVOICE_AMOUNT><SUPPLIER_NAME>EDUFOCUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="13981"><INVOICE_ID>3920584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15348.15</INVOICE_AMOUNT><SUPPLIER_NAME>EDUFOCUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="13982"><INVOICE_ID>3898575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>725.66</INVOICE_AMOUNT><SUPPLIER_NAME>EE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="13983"><INVOICE_ID>3910894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>461.33</INVOICE_AMOUNT><SUPPLIER_NAME>EE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="13984"><INVOICE_ID>3910897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>443.71</INVOICE_AMOUNT><SUPPLIER_NAME>EE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="13985"><INVOICE_ID>3910892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>534.82</INVOICE_AMOUNT><SUPPLIER_NAME>EE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="13986"><INVOICE_ID>3911359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>505.1</INVOICE_AMOUNT><SUPPLIER_NAME>EE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="13987"><INVOICE_ID>3917978</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="13988"><INVOICE_ID>3968462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.16</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="13989"><INVOICE_ID>3922302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1834.42</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="13990"><INVOICE_ID>3922299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8375.01</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="13991"><INVOICE_ID>3898444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8387.8</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="13992"><INVOICE_ID>3947452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1840.81</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="13993"><INVOICE_ID>3947450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8331.78</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="13994"><INVOICE_ID>3898477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1779.6</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="13995"><INVOICE_ID>3898481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>936.93</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="13996"><INVOICE_ID>3898483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>899.02</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="13997"><INVOICE_ID>3898507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>726.06</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="13998"><INVOICE_ID>3898506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>829.98</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="13999"><INVOICE_ID>3913382</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14654</INVOICE_AMOUNT><SUPPLIER_NAME>EGGBOROUGH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14000"><INVOICE_ID>3913581</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>EGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14001"><INVOICE_ID>3929029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>45503.88</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14002"><INVOICE_ID>3905703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37992.53</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14003"><INVOICE_ID>3951984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46221.39</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14004"><INVOICE_ID>3905866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6946.68</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERFLOWER HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14005"><INVOICE_ID>3928961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3819.16</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERFLOWER HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14006"><INVOICE_ID>3952094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4380.04</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERFLOWER HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14007"><INVOICE_ID>3966234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>922</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14008"><INVOICE_ID>3966317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5800</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="14009"><INVOICE_ID>3937110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4008</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="14010"><INVOICE_ID>3937119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>922</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14011"><INVOICE_ID>3913860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>922</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14012"><INVOICE_ID>3913772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3592</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="14013"><INVOICE_ID>3966281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST - ALANBROOKE ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14014"><INVOICE_ID>3913908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST - ALANBROOKE ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14015"><INVOICE_ID>3937016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST - ALANBROOKE ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14016"><INVOICE_ID>3966386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1351</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (HACKNESS CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14017"><INVOICE_ID>3913855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1351</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (HACKNESS CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14018"><INVOICE_ID>3937032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1351</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (HACKNESS CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14019"><INVOICE_ID>3966250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1458</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (HUSTHWAITE CE PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14020"><INVOICE_ID>3913906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1458</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (HUSTHWAITE CE PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14021"><INVOICE_ID>3937011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1458</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (HUSTHWAITE CE PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14022"><INVOICE_ID>3966273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (SESSAY CE PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14023"><INVOICE_ID>3913854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (SESSAY CE PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14024"><INVOICE_ID>3937070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (SESSAY CE PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14025"><INVOICE_ID>3966239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1413</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (SOUTH KILVINGTON COFE VC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14026"><INVOICE_ID>3913871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1413</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (SOUTH KILVINGTON COFE VC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14027"><INVOICE_ID>3937056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1413</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (SOUTH KILVINGTON COFE VC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14028"><INVOICE_ID>3966361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1693</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (WYKEHAM CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14029"><INVOICE_ID>3913856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1347</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (WYKEHAM CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14030"><INVOICE_ID>3937012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (WYKEHAM CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14031"><INVOICE_ID>3929060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>29078.08</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE SUPPORTED LIVING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14032"><INVOICE_ID>3905681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28144</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE SUPPORTED LIVING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14033"><INVOICE_ID>3952023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29389.44</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE SUPPORTED LIVING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14034"><INVOICE_ID>3929049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>924.33</INVOICE_AMOUNT><SUPPLIER_NAME>ELITENURSE HOME SUPPORT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14035"><INVOICE_ID>3952024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>771.47</INVOICE_AMOUNT><SUPPLIER_NAME>ELITENURSE HOME SUPPORT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14036"><INVOICE_ID>3913562</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ELLERTON ON SWALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14037"><INVOICE_ID>3913562</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ELLERTON ON SWALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14038"><INVOICE_ID>3913562</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ELLERTON ON SWALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14039"><INVOICE_ID>3905780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51063.36</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIE SUNRISE HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14040"><INVOICE_ID>3928968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>63755.42</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIE SUNRISE HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14041"><INVOICE_ID>3952089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>63823.33</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIE SUNRISE HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14042"><INVOICE_ID>3944571</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11160</INVOICE_AMOUNT><SUPPLIER_NAME>ELYGRA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="14043"><INVOICE_ID>3900836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16915</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="14044"><INVOICE_ID>3906591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Senior Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3700</INVOICE_AMOUNT><SUPPLIER_NAME>EMAP PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="14045"><INVOICE_ID>3927868</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>EMBSAY CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="14046"><INVOICE_ID>3933157</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>EMBSAY WITH EASTBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14047"><INVOICE_ID>3913440</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19297</INVOICE_AMOUNT><SUPPLIER_NAME>EMBSAY WITH EASTBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14048"><INVOICE_ID>3965907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>EMILY CHIPCHASE</SUPPLIER_NAME><PROCURMENT_CATEGORY>281000 Legal Services &gt; Advocacy</PROCURMENT_CATEGORY></row>
<row _id="14049"><INVOICE_ID>3941581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>EMILY CHIPCHASE</SUPPLIER_NAME><PROCURMENT_CATEGORY>281000 Legal Services &gt; Advocacy</PROCURMENT_CATEGORY></row>
<row _id="14050"><INVOICE_ID>3968517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1912.5</INVOICE_AMOUNT><SUPPLIER_NAME>EMILY CHIPCHASE</SUPPLIER_NAME><PROCURMENT_CATEGORY>281000 Legal Services &gt; Advocacy</PROCURMENT_CATEGORY></row>
<row _id="14051"><INVOICE_ID>3904980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425.44</INVOICE_AMOUNT><SUPPLIER_NAME>EMMACULATE CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14052"><INVOICE_ID>3928633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1488.16</INVOICE_AMOUNT><SUPPLIER_NAME>EMMACULATE CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14053"><INVOICE_ID>3953156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1582.24</INVOICE_AMOUNT><SUPPLIER_NAME>EMMACULATE CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14054"><INVOICE_ID>3921971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.99</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14055"><INVOICE_ID>3945460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2355.42</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14056"><INVOICE_ID>3899130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2858.55</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14057"><INVOICE_ID>3899235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4681.2</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14058"><INVOICE_ID>3922074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3375.12</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14059"><INVOICE_ID>3921971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1554.79</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14060"><INVOICE_ID>3945460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1776.9</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14061"><INVOICE_ID>3945557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3857.28</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14062"><INVOICE_ID>3899130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2156.45</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14063"><INVOICE_ID>3966403</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6084</INVOICE_AMOUNT><SUPPLIER_NAME>EMPOWER TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="14064"><INVOICE_ID>3905798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15353.18</INVOICE_AMOUNT><SUPPLIER_NAME>EMPOWERED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14065"><INVOICE_ID>3928976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>14897.04</INVOICE_AMOUNT><SUPPLIER_NAME>EMPOWERED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14066"><INVOICE_ID>3952120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16426.08</INVOICE_AMOUNT><SUPPLIER_NAME>EMPOWERED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14067"><INVOICE_ID>3951760</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4117.43</INVOICE_AMOUNT><SUPPLIER_NAME>ENCOMPASS BUILDING SERVICES (NORTHERN) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="14068"><INVOICE_ID>3911003</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3126.07</INVOICE_AMOUNT><SUPPLIER_NAME>ENCOMPASS BUILDING SERVICES (NORTHERN) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="14069"><INVOICE_ID>3897253</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6638.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENCOMPASS BUILDING SERVICES (NORTHERN) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="14070"><INVOICE_ID>3906510</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7063.78</INVOICE_AMOUNT><SUPPLIER_NAME>ENCOMPASS BUILDING SERVICES (NORTHERN) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="14071"><INVOICE_ID>3941459</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3702.34</INVOICE_AMOUNT><SUPPLIER_NAME>ENCOMPASS BUILDING SERVICES (NORTHERN) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="14072"><INVOICE_ID>3929415</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4143.8</INVOICE_AMOUNT><SUPPLIER_NAME>ENCOMPASS BUILDING SERVICES (NORTHERN) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="14073"><INVOICE_ID>3953235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ENGLAND LANE ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14074"><INVOICE_ID>3953042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ENGLAND LANE ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14075"><INVOICE_ID>3968349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ENGLAND LANE ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14076"><INVOICE_ID>3943055</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tree Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>ENGLISH TREE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="14077"><INVOICE_ID>3945030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>730.45</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14078"><INVOICE_ID>3945033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>611.63</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14079"><INVOICE_ID>3899654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>730.45</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14080"><INVOICE_ID>3899656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>611.63</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14081"><INVOICE_ID>3918647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.44</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14082"><INVOICE_ID>3934244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>699.12</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14083"><INVOICE_ID>3934247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>591.9</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14084"><INVOICE_ID>3899690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>465</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14085"><INVOICE_ID>3945050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>465</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14086"><INVOICE_ID>3934291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14087"><INVOICE_ID>3929619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>527.14</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14088"><INVOICE_ID>3922471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1154.55</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14089"><INVOICE_ID>3899661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>515.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14090"><INVOICE_ID>3945039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>515.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14091"><INVOICE_ID>3934265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>492.8</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14092"><INVOICE_ID>3918645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>862.42</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14093"><INVOICE_ID>3908532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>778.96</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14094"><INVOICE_ID>3958265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>785.7</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14095"><INVOICE_ID>3958321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>834.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14096"><INVOICE_ID>3910981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.32</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14097"><INVOICE_ID>3910983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>811.89</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14098"><INVOICE_ID>3945029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>862.42</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14099"><INVOICE_ID>3899620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>820.46</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14100"><INVOICE_ID>3899621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1064.9</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14101"><INVOICE_ID>3944984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>820.46</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14102"><INVOICE_ID>3944986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1064.9</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14103"><INVOICE_ID>3934153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>784.78</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14104"><INVOICE_ID>3934155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1018.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14105"><INVOICE_ID>3958320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>738.3</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14106"><INVOICE_ID>3934231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>738.69</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14107"><INVOICE_ID>3945027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>762.91</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14108"><INVOICE_ID>3958347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>444.12</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14109"><INVOICE_ID>3906221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>875.34</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14110"><INVOICE_ID>3934213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>837.28</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14111"><INVOICE_ID>3899616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1063.3</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14112"><INVOICE_ID>3944976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1063.3</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14113"><INVOICE_ID>3934146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1029</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14114"><INVOICE_ID>3899658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14115"><INVOICE_ID>3899659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14116"><INVOICE_ID>3934260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.4</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14117"><INVOICE_ID>3934262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.4</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14118"><INVOICE_ID>3945037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14119"><INVOICE_ID>3945038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14120"><INVOICE_ID>3908530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>754.85</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14121"><INVOICE_ID>3908531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>885.71</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14122"><INVOICE_ID>3934227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>857.14</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="14123"><INVOICE_ID>3911457</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9117.82</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERTAINERS MAGIC OF MOTOWN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="14124"><INVOICE_ID>3908312</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9117.82</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERTAINERS MAGIC OF MOTOWN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="14125"><INVOICE_ID>3941512</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10805.71</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERTAINERS SHOW PROVIDERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="14126"><INVOICE_ID>3935317</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4505.53</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERTAINERS SHOW PROVIDERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="14127"><INVOICE_ID>3960523</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6339.58</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERTAINERS SHOW PROVIDERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="14128"><INVOICE_ID>3929734</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8356.98</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERTAINERS SHOW PROVIDERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="14129"><INVOICE_ID>3945775</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>ENVIRONTEC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14130"><INVOICE_ID>3899261</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1512</INVOICE_AMOUNT><SUPPLIER_NAME>ENVIRONTEC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14131"><INVOICE_ID>3931927</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>672</INVOICE_AMOUNT><SUPPLIER_NAME>ENVIRONTEC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14132"><INVOICE_ID>3898830</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1848</INVOICE_AMOUNT><SUPPLIER_NAME>ENVIRONTEC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14133"><INVOICE_ID>3913363</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3550</INVOICE_AMOUNT><SUPPLIER_NAME>EPPLEBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14134"><INVOICE_ID>3929007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9350.75</INVOICE_AMOUNT><SUPPLIER_NAME>EQUITA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>351200 Street &amp; Traffic Management &gt; Parking &gt; Fines Collection</PROCURMENT_CATEGORY></row>
<row _id="14135"><INVOICE_ID>3929007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-9350.75</INVOICE_AMOUNT><SUPPLIER_NAME>EQUITA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>351200 Street &amp; Traffic Management &gt; Parking &gt; Fines Collection</PROCURMENT_CATEGORY></row>
<row _id="14136"><INVOICE_ID>3898731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7451.2</INVOICE_AMOUNT><SUPPLIER_NAME>EQUITA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>351200 Street &amp; Traffic Management &gt; Parking &gt; Fines Collection</PROCURMENT_CATEGORY></row>
<row _id="14137"><INVOICE_ID>3898731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-7451.2</INVOICE_AMOUNT><SUPPLIER_NAME>EQUITA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>351200 Street &amp; Traffic Management &gt; Parking &gt; Fines Collection</PROCURMENT_CATEGORY></row>
<row _id="14138"><INVOICE_ID>3953480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7403.43</INVOICE_AMOUNT><SUPPLIER_NAME>EQUITA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>351200 Street &amp; Traffic Management &gt; Parking &gt; Fines Collection</PROCURMENT_CATEGORY></row>
<row _id="14139"><INVOICE_ID>3953480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-7403.43</INVOICE_AMOUNT><SUPPLIER_NAME>EQUITA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>351200 Street &amp; Traffic Management &gt; Parking &gt; Fines Collection</PROCURMENT_CATEGORY></row>
<row _id="14140"><INVOICE_ID>3913563</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>ERYHOLME PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14141"><INVOICE_ID>3913433</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11280</INVOICE_AMOUNT><SUPPLIER_NAME>ESCRICK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14142"><INVOICE_ID>3965651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38855.55</INVOICE_AMOUNT><SUPPLIER_NAME>ESK MOORS CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="14143"><INVOICE_ID>3896201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38855.55</INVOICE_AMOUNT><SUPPLIER_NAME>ESK MOORS CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="14144"><INVOICE_ID>3904953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7459.4</INVOICE_AMOUNT><SUPPLIER_NAME>ESK MOORS CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="14145"><INVOICE_ID>3928636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8793.2</INVOICE_AMOUNT><SUPPLIER_NAME>ESK MOORS CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="14146"><INVOICE_ID>3951882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8783.32</INVOICE_AMOUNT><SUPPLIER_NAME>ESK MOORS CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="14147"><INVOICE_ID>3906161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3213.6</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14148"><INVOICE_ID>3921827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14149"><INVOICE_ID>3921849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2780.4</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14150"><INVOICE_ID>3945267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6365.44</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14151"><INVOICE_ID>3945314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2648</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14152"><INVOICE_ID>3921780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5569.76</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14153"><INVOICE_ID>3945335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5092.32</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14154"><INVOICE_ID>3945339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3177.6</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14155"><INVOICE_ID>3899006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3856.4</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14156"><INVOICE_ID>3898938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7725</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14157"><INVOICE_ID>3898983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3213.6</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14158"><INVOICE_ID>3898981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2935.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14159"><INVOICE_ID>3922382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4455.78</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14160"><INVOICE_ID>3906161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3213.6</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14161"><INVOICE_ID>3921826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4634</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14162"><INVOICE_ID>3921827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14163"><INVOICE_ID>3921828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6951</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14164"><INVOICE_ID>3921842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6951</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14165"><INVOICE_ID>3921843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6951</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14166"><INVOICE_ID>3921878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4634</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14167"><INVOICE_ID>3945295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5941.12</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14168"><INVOICE_ID>3945313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5296</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14169"><INVOICE_ID>3945314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2648</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14170"><INVOICE_ID>3945315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7944</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14171"><INVOICE_ID>3921807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5198.48</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14172"><INVOICE_ID>3929518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5364.6</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14173"><INVOICE_ID>3945329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7944</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14174"><INVOICE_ID>3945330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7944</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14175"><INVOICE_ID>3945367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5296</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14176"><INVOICE_ID>3958256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5431.7</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14177"><INVOICE_ID>3899037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6427.2</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14178"><INVOICE_ID>3898964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6849.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14179"><INVOICE_ID>3898981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2935.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14180"><INVOICE_ID>3898982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6427.2</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14181"><INVOICE_ID>3898983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3213.6</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14182"><INVOICE_ID>3898984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9640.8</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14183"><INVOICE_ID>3898998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9640.8</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14184"><INVOICE_ID>3898999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9640.8</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14185"><INVOICE_ID>3936721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7545.2</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14186"><INVOICE_ID>3922518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14187"><INVOICE_ID>3921869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6999.58</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14188"><INVOICE_ID>3945358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7999.52</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14189"><INVOICE_ID>3899027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9708.2</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14190"><INVOICE_ID>3928786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14191"><INVOICE_ID>3928786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14192"><INVOICE_ID>3928786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14193"><INVOICE_ID>3928786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14194"><INVOICE_ID>3952886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>763.21</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="14195"><INVOICE_ID>3913312</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11618.93</INVOICE_AMOUNT><SUPPLIER_NAME>ESKDALESIDE CUM UGGLEBARNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14196"><INVOICE_ID>3966040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1045</INVOICE_AMOUNT><SUPPLIER_NAME>ESRI UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="14197"><INVOICE_ID>3918085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools in Financial Difficulties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3678.26</INVOICE_AMOUNT><SUPPLIER_NAME>ESS - EDUCATION SOFTWARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="14198"><INVOICE_ID>3929053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>64658.64</INVOICE_AMOUNT><SUPPLIER_NAME>ESTEEM HOMECARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="14199"><INVOICE_ID>3905667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58845.4</INVOICE_AMOUNT><SUPPLIER_NAME>ESTEEM HOMECARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="14200"><INVOICE_ID>3951968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57768.59</INVOICE_AMOUNT><SUPPLIER_NAME>ESTEEM HOMECARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="14201"><INVOICE_ID>3920662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="14202"><INVOICE_ID>3924646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>294</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="14203"><INVOICE_ID>3946771</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>385</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="14204"><INVOICE_ID>3900917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1986</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="14205"><INVOICE_ID>3946771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>781.89</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="14206"><INVOICE_ID>3905797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18558.4</INVOICE_AMOUNT><SUPPLIER_NAME>EVERKIND YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14207"><INVOICE_ID>3928888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18842.86</INVOICE_AMOUNT><SUPPLIER_NAME>EVERKIND YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14208"><INVOICE_ID>3952143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14880.28</INVOICE_AMOUNT><SUPPLIER_NAME>EVERKIND YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14209"><INVOICE_ID>3911367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYDAY ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14210"><INVOICE_ID>3933532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1217.11</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYDAY ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14211"><INVOICE_ID>3933538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.87</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYDAY ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14212"><INVOICE_ID>3955943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>904.38</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYDAY ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14213"><INVOICE_ID>3955835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.87</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYDAY ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14214"><INVOICE_ID>3944163</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="14215"><INVOICE_ID>3944172</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2479</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="14216"><INVOICE_ID>3944171</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="14217"><INVOICE_ID>3925057</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1438</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="14218"><INVOICE_ID>3947392</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1449</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="14219"><INVOICE_ID>3921452</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1801</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="14220"><INVOICE_ID>3921451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="14221"><INVOICE_ID>3900006</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3893</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="14222"><INVOICE_ID>3898810</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>138496.05</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="14223"><INVOICE_ID>3899144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1829.89</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14224"><INVOICE_ID>3901629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14225"><INVOICE_ID>3920986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1009.4</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14226"><INVOICE_ID>3921985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1388.8</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14227"><INVOICE_ID>3945474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1587.2</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14228"><INVOICE_ID>3966140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.05</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14229"><INVOICE_ID>3904949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26008.72</INVOICE_AMOUNT><SUPPLIER_NAME>EXCLUSIVE THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14230"><INVOICE_ID>3928678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26303.04</INVOICE_AMOUNT><SUPPLIER_NAME>EXCLUSIVE THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14231"><INVOICE_ID>3951915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30715.41</INVOICE_AMOUNT><SUPPLIER_NAME>EXCLUSIVE THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14232"><INVOICE_ID>3897136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Enagegement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4825</INVOICE_AMOUNT><SUPPLIER_NAME>EXCLUSIVELY INCLUSIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14233"><INVOICE_ID>3913398</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8500</INVOICE_AMOUNT><SUPPLIER_NAME>EXELBY LEEMING &amp; LONDONDERRY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14234"><INVOICE_ID>3941425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2393.7</INVOICE_AMOUNT><SUPPLIER_NAME>EXELBY LEEMING &amp; LONDONDERRY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14235"><INVOICE_ID>3899557</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3207.9</INVOICE_AMOUNT><SUPPLIER_NAME>EXTOL ACADEMY TRUST-HARTLEPOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14236"><INVOICE_ID>3899584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1899.8</INVOICE_AMOUNT><SUPPLIER_NAME>FABCAB TAXI SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14237"><INVOICE_ID>3943417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1568.85</INVOICE_AMOUNT><SUPPLIER_NAME>FABCAB TAXI SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14238"><INVOICE_ID>3924861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1383.86</INVOICE_AMOUNT><SUPPLIER_NAME>FABCAB TAXI SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14239"><INVOICE_ID>3899622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4254.8</INVOICE_AMOUNT><SUPPLIER_NAME>FABCAB TAXI SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14240"><INVOICE_ID>3922388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2848.56</INVOICE_AMOUNT><SUPPLIER_NAME>FABCAB TAXI SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14241"><INVOICE_ID>3947117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3286.8</INVOICE_AMOUNT><SUPPLIER_NAME>FABCAB TAXI SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14242"><INVOICE_ID>3913339</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1550</INVOICE_AMOUNT><SUPPLIER_NAME>FACEBY PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14243"><INVOICE_ID>3921577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>FACULTY OF OCCUPATIONAL MEDICINE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="14244"><INVOICE_ID>3910286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3964.2</INVOICE_AMOUNT><SUPPLIER_NAME>FAIRBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14245"><INVOICE_ID>3913536</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7627.5</INVOICE_AMOUNT><SUPPLIER_NAME>FAIRBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14246"><INVOICE_ID>3922448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>FALL PROTECTION SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14247"><INVOICE_ID>3913348</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2050</INVOICE_AMOUNT><SUPPLIER_NAME>FARNHAM PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14248"><INVOICE_ID>3929188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>FARNHILL PARISH COUNCIL COMMUNITY ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14249"><INVOICE_ID>3913392</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9095.62</INVOICE_AMOUNT><SUPPLIER_NAME>FARNHILL PARISH COUNCIL COMMUNITY ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14250"><INVOICE_ID>3910834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16269</INVOICE_AMOUNT><SUPPLIER_NAME>FARONICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="14251"><INVOICE_ID>3913665</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>FEARBY, HEALEY &amp; DISTRICT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14252"><INVOICE_ID>3913460</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3115.5</INVOICE_AMOUNT><SUPPLIER_NAME>FELLISCLIFFE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="14253"><INVOICE_ID>3913604</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>FERRENSBY PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14254"><INVOICE_ID>3909879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="14255"><INVOICE_ID>3904989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28279.04</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY FIELDS COURT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14256"><INVOICE_ID>3928611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>27582.32</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY FIELDS COURT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14257"><INVOICE_ID>3951878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27997.63</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY FIELDS COURT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14258"><INVOICE_ID>3904941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10622.23</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14259"><INVOICE_ID>3928679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13373.24</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14260"><INVOICE_ID>3951879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13710.96</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14261"><INVOICE_ID>3951879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13710.96</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14262"><INVOICE_ID>3951879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13710.96</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14263"><INVOICE_ID>3906455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY LITERATURE FESTIVAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="14264"><INVOICE_ID>3966253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7510</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY SCHOOL, A TECHNOLOGY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14265"><INVOICE_ID>3913764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9947</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY SCHOOL, A TECHNOLOGY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14266"><INVOICE_ID>3937061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4498</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY SCHOOL, A TECHNOLOGY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="14267"><INVOICE_ID>3965829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>998.45</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY SEA CADETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="14268"><INVOICE_ID>3965830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY SOUTHDENE BOWLING CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="14269"><INVOICE_ID>3913376</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112187.5</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14270"><INVOICE_ID>3951874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29176.88</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14271"><INVOICE_ID>3904926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39555.77</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14272"><INVOICE_ID>3928623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>33149.72</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14273"><INVOICE_ID>3929043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>23752.79</INVOICE_AMOUNT><SUPPLIER_NAME>FIRSTPOINT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14274"><INVOICE_ID>3905693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25794.28</INVOICE_AMOUNT><SUPPLIER_NAME>FIRSTPOINT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14275"><INVOICE_ID>3951976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20391.85</INVOICE_AMOUNT><SUPPLIER_NAME>FIRSTPOINT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14276"><INVOICE_ID>3929075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000.62</INVOICE_AMOUNT><SUPPLIER_NAME>FIXBY HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14277"><INVOICE_ID>3905717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.77</INVOICE_AMOUNT><SUPPLIER_NAME>FIXBY HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14278"><INVOICE_ID>3952036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5509.28</INVOICE_AMOUNT><SUPPLIER_NAME>FIXBY HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14279"><INVOICE_ID>3950670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>FLASH COMPANY ARTS LTD CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="14280"><INVOICE_ID>3913681</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>FLAXTON PARISH COUNCIL (PRECEPTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14281"><INVOICE_ID>3911071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2960.64</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14282"><INVOICE_ID>3911072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7012.46</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14283"><INVOICE_ID>3934355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>628.06</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14284"><INVOICE_ID>3934356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1883.66</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14285"><INVOICE_ID>3934358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1403.32</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14286"><INVOICE_ID>3960212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2072.27</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14287"><INVOICE_ID>3960213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>965.68</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14288"><INVOICE_ID>3929598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16172</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14289"><INVOICE_ID>3897534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1696.99</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14290"><INVOICE_ID>3897535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1138.77</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14291"><INVOICE_ID>3897547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3191.7</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14292"><INVOICE_ID>3897549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4801.08</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14293"><INVOICE_ID>3897552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12692.31</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14294"><INVOICE_ID>3897554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>763.57</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14295"><INVOICE_ID>3911096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2710.88</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14296"><INVOICE_ID>3911073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7706.42</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14297"><INVOICE_ID>3911076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6394.07</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14298"><INVOICE_ID>3911079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10130.33</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14299"><INVOICE_ID>3911081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10418.88</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14300"><INVOICE_ID>3934360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.61</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14301"><INVOICE_ID>3934362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5100.53</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14302"><INVOICE_ID>3934370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6015.65</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14303"><INVOICE_ID>3960214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1095.87</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14304"><INVOICE_ID>3960215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8494.94</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14305"><INVOICE_ID>3960216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2469.31</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14306"><INVOICE_ID>3960219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2251.08</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14307"><INVOICE_ID>3960220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1863.14</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14308"><INVOICE_ID>3929600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13095.73</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14309"><INVOICE_ID>3929601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8570.05</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14310"><INVOICE_ID>3929602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5474.99</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14311"><INVOICE_ID>3929603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1998.14</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14312"><INVOICE_ID>3929605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2339.97</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14313"><INVOICE_ID>3929606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11590.98</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14314"><INVOICE_ID>3918709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4222.78</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14315"><INVOICE_ID>3918711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3005.34</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14316"><INVOICE_ID>3918712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4588.75</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14317"><INVOICE_ID>3918718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5869.63</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14318"><INVOICE_ID>3918714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5813.5</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14319"><INVOICE_ID>3918715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5370.61</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14320"><INVOICE_ID>3918717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3500.97</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14321"><INVOICE_ID>3922442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5374.78</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14322"><INVOICE_ID>3922443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>499.2</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14323"><INVOICE_ID>3922445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3474.56</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14324"><INVOICE_ID>3922449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>672</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14325"><INVOICE_ID>3936867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21005.67</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14326"><INVOICE_ID>3936864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>14964.75</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14327"><INVOICE_ID>3936866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12129.4</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14328"><INVOICE_ID>3953827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700.73</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14329"><INVOICE_ID>3953832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9168.69</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14330"><INVOICE_ID>3960222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3374.83</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14331"><INVOICE_ID>3960223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4467.52</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14332"><INVOICE_ID>3960224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1196.7</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14333"><INVOICE_ID>3960250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11118.71</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14334"><INVOICE_ID>3960225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11635.41</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14335"><INVOICE_ID>3960227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15641.21</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14336"><INVOICE_ID>3960229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8614.15</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14337"><INVOICE_ID>3960230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6524.94</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14338"><INVOICE_ID>3960231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13222.97</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14339"><INVOICE_ID>3960232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10333.13</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14340"><INVOICE_ID>3960241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6124.09</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14341"><INVOICE_ID>3960243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4028.37</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14342"><INVOICE_ID>3960244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8866.99</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14343"><INVOICE_ID>3960245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13674.75</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14344"><INVOICE_ID>3960247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3260.17</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14345"><INVOICE_ID>3960263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188.36</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14346"><INVOICE_ID>3960300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>471</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14347"><INVOICE_ID>3960299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1870.59</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14348"><INVOICE_ID>3897532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14349"><INVOICE_ID>3897533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14350"><INVOICE_ID>3956299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14351"><INVOICE_ID>3943554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="14352"><INVOICE_ID>3911101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1790</INVOICE_AMOUNT><SUPPLIER_NAME>FLEETCLEAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="14353"><INVOICE_ID>3929621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1204.6</INVOICE_AMOUNT><SUPPLIER_NAME>FLEETCLEAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="14354"><INVOICE_ID>3922452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1051.8</INVOICE_AMOUNT><SUPPLIER_NAME>FLEETCLEAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="14355"><INVOICE_ID>3931742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1256.17</INVOICE_AMOUNT><SUPPLIER_NAME>FLOGAS BRITAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="14356"><INVOICE_ID>3907996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1348.04</INVOICE_AMOUNT><SUPPLIER_NAME>FLOGAS BRITAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="14357"><INVOICE_ID>3943021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1265.79</INVOICE_AMOUNT><SUPPLIER_NAME>FLOGAS BRITAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="14358"><INVOICE_ID>3911362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FLORIAN POIROT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14359"><INVOICE_ID>3933529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1699.72</INVOICE_AMOUNT><SUPPLIER_NAME>FLORIAN POIROT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14360"><INVOICE_ID>3955833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1622.81</INVOICE_AMOUNT><SUPPLIER_NAME>FLORIAN POIROT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14361"><INVOICE_ID>3943773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49598</INVOICE_AMOUNT><SUPPLIER_NAME>FLUENT TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="14362"><INVOICE_ID>3943771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2610</INVOICE_AMOUNT><SUPPLIER_NAME>FLUENT TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="14363"><INVOICE_ID>3913480</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5750</INVOICE_AMOUNT><SUPPLIER_NAME>FOLKTON &amp; FLIXTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14364"><INVOICE_ID>3913605</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5742.5</INVOICE_AMOUNT><SUPPLIER_NAME>FOLLIFOOT &amp; PLOMPTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14365"><INVOICE_ID>3910058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>607.55</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="14366"><INVOICE_ID>3922693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Board Levy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Drainage Board Levies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3187.11</INVOICE_AMOUNT><SUPPLIER_NAME>FOSS INTERNAL DRAINAGE BOARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="14367"><INVOICE_ID>3913623</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>FOSTON &amp; THORNTON LE CLAY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14368"><INVOICE_ID>3965642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28813.98</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="14369"><INVOICE_ID>3965643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66371.28</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="14370"><INVOICE_ID>3965644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11167.62</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="14371"><INVOICE_ID>3896189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11167.62</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="14372"><INVOICE_ID>3896187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28813.98</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="14373"><INVOICE_ID>3896188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66371.28</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="14374"><INVOICE_ID>3913502</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5150</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNTAINS ABBEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="14375"><INVOICE_ID>3965828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>FOXHOLES VILLAGE HALL MANAGEMENT COMMITTEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="14376"><INVOICE_ID>3913624</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3350</INVOICE_AMOUNT><SUPPLIER_NAME>FOXHOLES WITH BUTTERWICK PARISH COUNCIL-C/O S LACEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14377"><INVOICE_ID>3905861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15849.4</INVOICE_AMOUNT><SUPPLIER_NAME>FRANKLIN HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="14378"><INVOICE_ID>3928984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16370.88</INVOICE_AMOUNT><SUPPLIER_NAME>FRANKLIN HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="14379"><INVOICE_ID>3952100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15367.41</INVOICE_AMOUNT><SUPPLIER_NAME>FRANKLIN HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="14380"><INVOICE_ID>3951883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30834.24</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14381"><INVOICE_ID>3904954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27562.28</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14382"><INVOICE_ID>3928681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>35987.46</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="14383"><INVOICE_ID>3897708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14384"><INVOICE_ID>3897709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1074</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14385"><INVOICE_ID>3897650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>954</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14386"><INVOICE_ID>3934496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1432</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14387"><INVOICE_ID>3934446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>795</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14388"><INVOICE_ID>3934493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1024</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14389"><INVOICE_ID>3934495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14390"><INVOICE_ID>3958568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14391"><INVOICE_ID>3899744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1272</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14392"><INVOICE_ID>3899793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1536</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14393"><INVOICE_ID>3958489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1113</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14394"><INVOICE_ID>3934009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2772</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14395"><INVOICE_ID>3960104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5160</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14396"><INVOICE_ID>3899570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6789</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14397"><INVOICE_ID>3899573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4178.8</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14398"><INVOICE_ID>3899575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5270.4</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14399"><INVOICE_ID>3899576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4037.6</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14400"><INVOICE_ID>3934004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3192</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14401"><INVOICE_ID>3934005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2086</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14402"><INVOICE_ID>3958195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3420</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14403"><INVOICE_ID>3958196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2235</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14404"><INVOICE_ID>3906396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2090.9</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14405"><INVOICE_ID>3906398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4480</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14406"><INVOICE_ID>3943657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3332</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14407"><INVOICE_ID>3943659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1652</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14408"><INVOICE_ID>3897706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1965</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14409"><INVOICE_ID>3934482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1834</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14410"><INVOICE_ID>3899791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2620</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14411"><INVOICE_ID>3958552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1965</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14412"><INVOICE_ID>3906396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2090.9</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14413"><INVOICE_ID>3897674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14414"><INVOICE_ID>3906365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14415"><INVOICE_ID>3934464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2016</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14416"><INVOICE_ID>3958530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14417"><INVOICE_ID>3906382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2892.24</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14418"><INVOICE_ID>3934476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2002.32</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14419"><INVOICE_ID>3958545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2224.8</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14420"><INVOICE_ID>3958269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3384</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14421"><INVOICE_ID>3958270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3760</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14422"><INVOICE_ID>3958271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3572</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14423"><INVOICE_ID>3897431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3760</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14424"><INVOICE_ID>3897694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2535</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14425"><INVOICE_ID>3906295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3111.63</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14426"><INVOICE_ID>3906383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3887</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14427"><INVOICE_ID>3934347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1965.31</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14428"><INVOICE_ID>3897528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2456.55</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14429"><INVOICE_ID>3958546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2535</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14430"><INVOICE_ID>3958401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2010</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14431"><INVOICE_ID>3943644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2028</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="14432"><INVOICE_ID>3934405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16776</INVOICE_AMOUNT><SUPPLIER_NAME>FREIGHT TRANSPORT ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="14433"><INVOICE_ID>3953078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.67</INVOICE_AMOUNT><SUPPLIER_NAME>FROBELIAN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="14434"><INVOICE_ID>3953301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.67</INVOICE_AMOUNT><SUPPLIER_NAME>FROBELIAN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="14435"><INVOICE_ID>3968374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.67</INVOICE_AMOUNT><SUPPLIER_NAME>FROBELIAN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="14436"><INVOICE_ID>3925016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4635</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14437"><INVOICE_ID>3929666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14438"><INVOICE_ID>3953912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3862.5</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14439"><INVOICE_ID>3953948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>927</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14440"><INVOICE_ID>3925036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1390.5</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14441"><INVOICE_ID>3929692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14442"><INVOICE_ID>3929517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14443"><INVOICE_ID>3934156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5940</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14444"><INVOICE_ID>3924876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2227.96</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14445"><INVOICE_ID>3924877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3893.4</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14446"><INVOICE_ID>3953710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2387.1</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14447"><INVOICE_ID>3953713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4171.5</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14448"><INVOICE_ID>3901514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14449"><INVOICE_ID>3934017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>803.18</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14450"><INVOICE_ID>3906125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1114</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14451"><INVOICE_ID>3958208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1090.03</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14452"><INVOICE_ID>3934490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1768.08</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14453"><INVOICE_ID>3934492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1285.44</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14454"><INVOICE_ID>3906393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14455"><INVOICE_ID>3958565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620.74</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14456"><INVOICE_ID>3958567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1606.8</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14457"><INVOICE_ID>3906391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2288.8</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14458"><INVOICE_ID>3934491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1368</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14459"><INVOICE_ID>3906392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1824</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14460"><INVOICE_ID>3958566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1254</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14461"><INVOICE_ID>3906146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3263</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14462"><INVOICE_ID>3934068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2352.7</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14463"><INVOICE_ID>3958234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520.75</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14464"><INVOICE_ID>3906192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2719.2</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14465"><INVOICE_ID>3958282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1909.65</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14466"><INVOICE_ID>3934171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400.41</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14467"><INVOICE_ID>3904755</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Recharges - Surplus or Deficit Income Adjustment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>63336.94</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="14468"><INVOICE_ID>3906256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4532</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14469"><INVOICE_ID>3906257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14470"><INVOICE_ID>3924928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2333.98</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14471"><INVOICE_ID>3924929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1782.34</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14472"><INVOICE_ID>3906253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5974</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14473"><INVOICE_ID>3924921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4307.24</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14474"><INVOICE_ID>3956250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4614.9</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14475"><INVOICE_ID>3956257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3182.7</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14476"><INVOICE_ID>3956258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1909.65</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14477"><INVOICE_ID>3906389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5500</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14478"><INVOICE_ID>3925034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3965.5</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14479"><INVOICE_ID>3956370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4248.75</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14480"><INVOICE_ID>3906354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14481"><INVOICE_ID>3925008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14482"><INVOICE_ID>3956334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14483"><INVOICE_ID>3906203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4571</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14484"><INVOICE_ID>3924890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3295.74</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14485"><INVOICE_ID>3956229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3531.15</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14486"><INVOICE_ID>3906380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2210</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14487"><INVOICE_ID>3925025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14488"><INVOICE_ID>3956359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14489"><INVOICE_ID>3906216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14490"><INVOICE_ID>3924899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1610</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14491"><INVOICE_ID>3956235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1725</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14492"><INVOICE_ID>3906186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2787.2</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14493"><INVOICE_ID>3924880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2009.56</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14494"><INVOICE_ID>3956225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2153.1</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14495"><INVOICE_ID>3906254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14496"><INVOICE_ID>3906197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14497"><INVOICE_ID>3924887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2240</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14498"><INVOICE_ID>3956228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14499"><INVOICE_ID>3924922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1782.34</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14500"><INVOICE_ID>3956251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1909.65</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14501"><INVOICE_ID>3906250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14502"><INVOICE_ID>3924918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14503"><INVOICE_ID>3956247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="14504"><INVOICE_ID>3937293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FUTUREWORKS NY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="14505"><INVOICE_ID>3913635</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27500</INVOICE_AMOUNT><SUPPLIER_NAME>FYLINGDALES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14506"><INVOICE_ID>3945426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1001.98</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14507"><INVOICE_ID>3908583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4576</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14508"><INVOICE_ID>3921935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>876.74</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14509"><INVOICE_ID>3899093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1216</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14510"><INVOICE_ID>3899187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7156</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14511"><INVOICE_ID>3899190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6213</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14512"><INVOICE_ID>3899149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8652</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14513"><INVOICE_ID>3899151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8240</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14514"><INVOICE_ID>3899152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8652</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14515"><INVOICE_ID>3899153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8652</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14516"><INVOICE_ID>3899158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8652</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14517"><INVOICE_ID>3899196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5271.36</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14518"><INVOICE_ID>3899164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8200</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14519"><INVOICE_ID>3899172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9270</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14520"><INVOICE_ID>3899177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8137</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14521"><INVOICE_ID>3922003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5912.2</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14522"><INVOICE_ID>3922011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6220.24</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14523"><INVOICE_ID>3922016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5459.99</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14524"><INVOICE_ID>3922027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5198.48</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14525"><INVOICE_ID>3922030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4479.58</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14526"><INVOICE_ID>3922034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000.64</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14527"><INVOICE_ID>3945500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7638.56</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14528"><INVOICE_ID>3945504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6704.96</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14529"><INVOICE_ID>3945514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5941.12</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14530"><INVOICE_ID>3945517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5119.52</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14531"><INVOICE_ID>3945426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4271.62</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14532"><INVOICE_ID>3945455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7638.56</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14533"><INVOICE_ID>3899093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5184</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14534"><INVOICE_ID>3921966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6683.74</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14535"><INVOICE_ID>3921973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6238.12</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14536"><INVOICE_ID>3921981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6047.14</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14537"><INVOICE_ID>3921991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5792.54</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14538"><INVOICE_ID>3921993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5941.04</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14539"><INVOICE_ID>3921994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6238.12</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14540"><INVOICE_ID>3921995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6238.12</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14541"><INVOICE_ID>3921999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6238.12</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14542"><INVOICE_ID>3921935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3737.66</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14543"><INVOICE_ID>3945462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7129.28</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14544"><INVOICE_ID>3945470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6938.3</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14545"><INVOICE_ID>3945479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7129.28</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14546"><INVOICE_ID>3945481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6789.76</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14547"><INVOICE_ID>3945482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7129.28</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14548"><INVOICE_ID>3945483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7129.28</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14549"><INVOICE_ID>3945487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7129.28</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14550"><INVOICE_ID>3945492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6756.8</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14551"><INVOICE_ID>3947192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4286.4</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14552"><INVOICE_ID>3899125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9270</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14553"><INVOICE_ID>3899132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8652</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14554"><INVOICE_ID>3899140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8404.8</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14555"><INVOICE_ID>3951769</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17562</INVOICE_AMOUNT><SUPPLIER_NAME>GAINSBOROUGH HEALTHCARE GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="14556"><INVOICE_ID>3931766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>GALEA SUNBLINDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>210000 Furniture &amp; Soft Furnishings</PROCURMENT_CATEGORY></row>
<row _id="14557"><INVOICE_ID>3963266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>621</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="14558"><INVOICE_ID>3922262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>556</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="14559"><INVOICE_ID>3963266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="14560"><INVOICE_ID>3963266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3624.5</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="14561"><INVOICE_ID>3963266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1370</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="14562"><INVOICE_ID>3922262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4403.4</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="14563"><INVOICE_ID>3922262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3660.79</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="14564"><INVOICE_ID>3963266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32552.21</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="14565"><INVOICE_ID>3899862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60000</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="14566"><INVOICE_ID>3922262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4565</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="14567"><INVOICE_ID>3963266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3867</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="14568"><INVOICE_ID>3922262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5043.6</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="14569"><INVOICE_ID>3963266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="14570"><INVOICE_ID>3922262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81771.21</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="14571"><INVOICE_ID>3963266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56485.29</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="14572"><INVOICE_ID>3899862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>42000</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="14573"><INVOICE_ID>3921643</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4909.2</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="14574"><INVOICE_ID>3941594</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4723.7</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="14575"><INVOICE_ID>3957653</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5019</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="14576"><INVOICE_ID>3913625</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>GANTON &amp; POTTER BROMPTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14577"><INVOICE_ID>3953052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2720.84</INVOICE_AMOUNT><SUPPLIER_NAME>GARFORTH ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14578"><INVOICE_ID>3913542</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29000</INVOICE_AMOUNT><SUPPLIER_NAME>GARGRAVE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14579"><INVOICE_ID>3913626</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>GATE &amp; UPPER HELMSLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14580"><INVOICE_ID>3913486</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3650</INVOICE_AMOUNT><SUPPLIER_NAME>GATEFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="14581"><INVOICE_ID>3953039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2876.91</INVOICE_AMOUNT><SUPPLIER_NAME>GATEWAYS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="14582"><INVOICE_ID>3953276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.67</INVOICE_AMOUNT><SUPPLIER_NAME>GATEWAYS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="14583"><INVOICE_ID>3968417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.67</INVOICE_AMOUNT><SUPPLIER_NAME>GATEWAYS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="14584"><INVOICE_ID>3920652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14585"><INVOICE_ID>3936211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14586"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="14642"><INVOICE_ID>3959765</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="14652"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="14654"><INVOICE_ID>3955893</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14655"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="14657"><INVOICE_ID>3924641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14658"><INVOICE_ID>3920652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14659"><INVOICE_ID>3955893</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14660"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14661"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>699.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14662"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>224.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14663"><INVOICE_ID>3955893</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14664"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14665"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14666"><INVOICE_ID>3924641</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1108.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="14668"><INVOICE_ID>3943054</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14669"><INVOICE_ID>3943054</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14670"><INVOICE_ID>3924641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14671"><INVOICE_ID>3955893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14672"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14673"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14674"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14675"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14676"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14677"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14678"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14679"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14680"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14681"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14682"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14683"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14684"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14685"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14686"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14687"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14688"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14689"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14690"><INVOICE_ID>3920652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14691"><INVOICE_ID>3924641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14692"><INVOICE_ID>3908034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14693"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>403.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14694"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>403.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14695"><INVOICE_ID>3946751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14696"><INVOICE_ID>3955893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14697"><INVOICE_ID>3955893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14698"><INVOICE_ID>3955893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14699"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14700"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14701"><INVOICE_ID>3959765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14702"><INVOICE_ID>3959765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14703"><INVOICE_ID>3959765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14704"><INVOICE_ID>3943054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>413.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14705"><INVOICE_ID>3908034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14706"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14707"><INVOICE_ID>3943054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14708"><INVOICE_ID>3943054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14709"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14710"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14711"><INVOICE_ID>3943054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14712"><INVOICE_ID>3920652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14713"><INVOICE_ID>3908034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14714"><INVOICE_ID>3946751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>160.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14715"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14716"><INVOICE_ID>3946751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14717"><INVOICE_ID>3955893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14718"><INVOICE_ID>3946751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14719"><INVOICE_ID>3946751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>365</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14720"><INVOICE_ID>3955893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14721"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14722"><INVOICE_ID>3920652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14723"><INVOICE_ID>3912864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14724"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>503.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14725"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14726"><INVOICE_ID>3908034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14727"><INVOICE_ID>3900894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14728"><INVOICE_ID>3900894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14729"><INVOICE_ID>3900894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14730"><INVOICE_ID>3900894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14731"><INVOICE_ID>3908034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14732"><INVOICE_ID>3900894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14733"><INVOICE_ID>3936211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14734"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14735"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14736"><INVOICE_ID>3920652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>569.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14737"><INVOICE_ID>3924641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14738"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14739"><INVOICE_ID>3924641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14740"><INVOICE_ID>3943054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14741"><INVOICE_ID>3936211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14742"><INVOICE_ID>3908034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14743"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14744"><INVOICE_ID>3946751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14745"><INVOICE_ID>3946751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14746"><INVOICE_ID>3924641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1067.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14747"><INVOICE_ID>3959765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>893.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14748"><INVOICE_ID>3920652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>809.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14749"><INVOICE_ID>3920652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14750"><INVOICE_ID>3920652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="14758"><INVOICE_ID>3943054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>747.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14759"><INVOICE_ID>3900894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>356</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14760"><INVOICE_ID>3936211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3379.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="14762"><INVOICE_ID>3900894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>537.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14763"><INVOICE_ID>3900894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14764"><INVOICE_ID>3955893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1859.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="14767"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14768"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14769"><INVOICE_ID>3924641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14770"><INVOICE_ID>3924641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14771"><INVOICE_ID>3924641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14772"><INVOICE_ID>3936211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14773"><INVOICE_ID>3936211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14774"><INVOICE_ID>3936211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14775"><INVOICE_ID>3936211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14776"><INVOICE_ID>3936211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14777"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14778"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14779"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="14781"><INVOICE_ID>3943054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14782"><INVOICE_ID>3955893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14783"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14784"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="14787"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14788"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14789"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="14791"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14792"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14793"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14794"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14795"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14796"><INVOICE_ID>3924641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14797"><INVOICE_ID>3924641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14798"><INVOICE_ID>3936211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14799"><INVOICE_ID>3936211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14800"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="14802"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14803"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14804"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14805"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14806"><INVOICE_ID>3943054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14807"><INVOICE_ID>3943054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="14809"><INVOICE_ID>3912864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14810"><INVOICE_ID>3912864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14811"><INVOICE_ID>3936211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14812"><INVOICE_ID>3900894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1169.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14813"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>748.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14814"><INVOICE_ID>3936211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>190</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14815"><INVOICE_ID>3955893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>480.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14816"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>432.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14817"><INVOICE_ID>3920652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>679.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14818"><INVOICE_ID>3924641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14819"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14820"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14821"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14822"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14823"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14824"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14825"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14826"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14827"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14828"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14829"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14830"><INVOICE_ID>3946751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2349.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="14832"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="14937"><INVOICE_ID>3924641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14938"><INVOICE_ID>3924641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14939"><INVOICE_ID>3924641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14940"><INVOICE_ID>3924641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14941"><INVOICE_ID>3924641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14942"><INVOICE_ID>3924641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="14944"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="14948"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14949"><INVOICE_ID>3955893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14950"><INVOICE_ID>3955893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14951"><INVOICE_ID>3955893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14952"><INVOICE_ID>3955893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14953"><INVOICE_ID>3955893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
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<row _id="14955"><INVOICE_ID>3955893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14956"><INVOICE_ID>3955893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14957"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14958"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14959"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14960"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14961"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14962"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14963"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14964"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14965"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14966"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14967"><INVOICE_ID>3968246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14968"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14969"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14970"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14971"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14972"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14973"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14974"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14975"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14976"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14977"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14978"><INVOICE_ID>3943054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14979"><INVOICE_ID>3943054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.63</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14980"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14981"><INVOICE_ID>3931778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14982"><INVOICE_ID>3936211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14983"><INVOICE_ID>3911159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1076</INVOICE_AMOUNT><SUPPLIER_NAME>GEMCO SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381800 Vehicle Management &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="14984"><INVOICE_ID>3960297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>GEMCO SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381800 Vehicle Management &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="14985"><INVOICE_ID>3921910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2770.04</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14986"><INVOICE_ID>3945399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3165.76</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14987"><INVOICE_ID>3899068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3842</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14988"><INVOICE_ID>3899104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4550.69</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14989"><INVOICE_ID>3899106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3792.21</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14990"><INVOICE_ID>3899118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6087.4</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14991"><INVOICE_ID>3945430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3394.88</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14992"><INVOICE_ID>3945433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3679.84</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14993"><INVOICE_ID>3945434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3904.16</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14994"><INVOICE_ID>3945435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3904.16</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14995"><INVOICE_ID>3945436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3947.2</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14996"><INVOICE_ID>3945438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3289.28</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14997"><INVOICE_ID>3945448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5016</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14998"><INVOICE_ID>3945450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4954.4</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="14999"><INVOICE_ID>3899097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3914</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15000"><INVOICE_ID>3899100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4242.51</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15001"><INVOICE_ID>3899101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4501.1</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15002"><INVOICE_ID>3899103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4501.1</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15003"><INVOICE_ID>3921959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4389</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15004"><INVOICE_ID>3921961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4335.1</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15005"><INVOICE_ID>3921939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2970.52</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15006"><INVOICE_ID>3921942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3219.86</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15007"><INVOICE_ID>3921943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3416.14</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15008"><INVOICE_ID>3921944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3416.14</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15009"><INVOICE_ID>3921945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3453.8</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15010"><INVOICE_ID>3921948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2878.12</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15011"><INVOICE_ID>3899120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5711.97</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15012"><INVOICE_ID>3934058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1459.51</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15013"><INVOICE_ID>3934014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1552.18</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15014"><INVOICE_ID>3934043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1666</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15015"><INVOICE_ID>3947098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1785</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15016"><INVOICE_ID>3947104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1684.05</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15017"><INVOICE_ID>3947076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1108.7</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15018"><INVOICE_ID>3908491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2152.8</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15019"><INVOICE_ID>3908506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2180</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15020"><INVOICE_ID>3934044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2086</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15021"><INVOICE_ID>3934055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1024.8</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15022"><INVOICE_ID>3934069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3534.86</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15023"><INVOICE_ID>3934010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>695</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15024"><INVOICE_ID>3899581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1390</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15025"><INVOICE_ID>3899638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1130.5</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15026"><INVOICE_ID>3906132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2562.8</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15027"><INVOICE_ID>3947099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2235</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15028"><INVOICE_ID>3947103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1098</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15029"><INVOICE_ID>3947106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3787.35</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15030"><INVOICE_ID>3947070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>695</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15031"><INVOICE_ID>3947087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1847.72</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15032"><INVOICE_ID>3947088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1319.8</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15033"><INVOICE_ID>3947149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>919.28</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15034"><INVOICE_ID>3908504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2980</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15035"><INVOICE_ID>3908505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1421.4</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15036"><INVOICE_ID>3908507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4902.8</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15037"><INVOICE_ID>3934188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>857.99</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15038"><INVOICE_ID>3901690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1237.86</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15039"><INVOICE_ID>3947261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1237.86</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15040"><INVOICE_ID>3947262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100.32</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15041"><INVOICE_ID>3934494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3262</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15042"><INVOICE_ID>3934497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>623</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15043"><INVOICE_ID>3934445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>674.14</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15044"><INVOICE_ID>3901736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1424</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15045"><INVOICE_ID>3947311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3495</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15046"><INVOICE_ID>3947264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>735.42</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15047"><INVOICE_ID>3899742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>952</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15048"><INVOICE_ID>3899794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4660</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15049"><INVOICE_ID>3956373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1246</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15050"><INVOICE_ID>3899567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6003.2</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15051"><INVOICE_ID>3934445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>674.13</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15052"><INVOICE_ID>3899742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>952</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15053"><INVOICE_ID>3899739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1112</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15054"><INVOICE_ID>3901696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15055"><INVOICE_ID>3947264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>735.42</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15056"><INVOICE_ID>3947272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1806</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15057"><INVOICE_ID>3947273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1935</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15058"><INVOICE_ID>3936927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>834</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15059"><INVOICE_ID>3901677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3389.91</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15060"><INVOICE_ID>3934343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3201.04</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15061"><INVOICE_ID>3956285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3025.99</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15062"><INVOICE_ID>3908694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2607.72</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15063"><INVOICE_ID>3934478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2218.48</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15064"><INVOICE_ID>3934479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3134.32</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15065"><INVOICE_ID>3934480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3262</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15066"><INVOICE_ID>3947297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3358.2</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15067"><INVOICE_ID>3947298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3495</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15068"><INVOICE_ID>3899785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4347.2</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15069"><INVOICE_ID>3899786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4660</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15070"><INVOICE_ID>3956369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2893.1</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15071"><INVOICE_ID>3934470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2842</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15072"><INVOICE_ID>3947292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3045</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15073"><INVOICE_ID>3899629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2451</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15074"><INVOICE_ID>3947131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1993.05</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15075"><INVOICE_ID>3934176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1860.18</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15076"><INVOICE_ID>3899775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4060</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15077"><INVOICE_ID>3899624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2864</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15078"><INVOICE_ID>3947120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2212.5</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15079"><INVOICE_ID>3934162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2065</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15080"><INVOICE_ID>3899638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1130.5</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15081"><INVOICE_ID>3947149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>919.27</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15082"><INVOICE_ID>3934188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>857.99</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15083"><INVOICE_ID>3947320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2271</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15084"><INVOICE_ID>3934502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2102</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15085"><INVOICE_ID>3899809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3028</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15086"><INVOICE_ID>3947279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2197</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15087"><INVOICE_ID>3908505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1421.4</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15088"><INVOICE_ID>3947103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1098</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15089"><INVOICE_ID>3934055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1024.8</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15090"><INVOICE_ID>3899630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2245.4</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15091"><INVOICE_ID>3947132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1734.6</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15092"><INVOICE_ID>3934177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1618.96</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15093"><INVOICE_ID>3899634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2180</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15094"><INVOICE_ID>3947140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1684.05</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15095"><INVOICE_ID>3934183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1571.78</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15096"><INVOICE_ID>3947174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1490</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="15097"><INVOICE_ID>3910041</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3420</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15098"><INVOICE_ID>3944183</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1906.1</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15099"><INVOICE_ID>3944387</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15100"><INVOICE_ID>3881930</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5102.28</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15101"><INVOICE_ID>3917979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15102"><INVOICE_ID>3957355</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9600</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15103"><INVOICE_ID>3898821</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15104"><INVOICE_ID>3898814</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1215</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15105"><INVOICE_ID>3929276</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>729</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15106"><INVOICE_ID>3929277</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15107"><INVOICE_ID>3875877</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15108"><INVOICE_ID>3875888</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>513</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15109"><INVOICE_ID>3913330</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17000</INVOICE_AMOUNT><SUPPLIER_NAME>GIGGLESWICK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15110"><INVOICE_ID>3953079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>GIGGLESWICK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="15111"><INVOICE_ID>3953216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>GIGGLESWICK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="15112"><INVOICE_ID>3968404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>GIGGLESWICK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="15113"><INVOICE_ID>3913303</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>GILAMOOR PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15114"><INVOICE_ID>3913293</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>GILLING WEST PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15115"><INVOICE_ID>3951888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78623.98</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15116"><INVOICE_ID>3904937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9028.96</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15117"><INVOICE_ID>3904938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81454.27</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15118"><INVOICE_ID>3928615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11302.8</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15119"><INVOICE_ID>3928675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>76908.32</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15120"><INVOICE_ID>3951912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12659.64</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15121"><INVOICE_ID>3869732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1014</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE MRM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="15122"><INVOICE_ID>3646333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>55005.89</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE MRM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="15123"><INVOICE_ID>3659167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>618.99</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE MRM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="15124"><INVOICE_ID>3913692</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>GLAISDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15125"><INVOICE_ID>3955930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5475.6</INVOICE_AMOUNT><SUPPLIER_NAME>GLASDON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>231700 Highway Equipment &amp; Materials &gt; Street Furniture &amp; Ironworks</PROCURMENT_CATEGORY></row>
<row _id="15126"><INVOICE_ID>3911461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4485.96</INVOICE_AMOUNT><SUPPLIER_NAME>GLEAM HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15127"><INVOICE_ID>3911461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>967.76</INVOICE_AMOUNT><SUPPLIER_NAME>GLEAM HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15128"><INVOICE_ID>3966008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>GLEAM HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15129"><INVOICE_ID>3943377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2829.12</INVOICE_AMOUNT><SUPPLIER_NAME>GLEAM HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15130"><INVOICE_ID>3966008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>264</INVOICE_AMOUNT><SUPPLIER_NAME>GLEAM HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15131"><INVOICE_ID>3943377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.4</INVOICE_AMOUNT><SUPPLIER_NAME>GLEAM HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15132"><INVOICE_ID>3966008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5491.18</INVOICE_AMOUNT><SUPPLIER_NAME>GLEAM HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15133"><INVOICE_ID>3943377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8179</INVOICE_AMOUNT><SUPPLIER_NAME>GLEAM HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15134"><INVOICE_ID>3966008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Social Care Discharge Hub - Vale of York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1375.3</INVOICE_AMOUNT><SUPPLIER_NAME>GLEAM HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15135"><INVOICE_ID>3952920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1032.77</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15136"><INVOICE_ID>3952920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15137"><INVOICE_ID>3952920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15138"><INVOICE_ID>3901388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15139"><INVOICE_ID>3901388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15140"><INVOICE_ID>3901388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15141"><INVOICE_ID>3901388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15142"><INVOICE_ID>3925160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15143"><INVOICE_ID>3925160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15144"><INVOICE_ID>3952972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15145"><INVOICE_ID>3952972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15146"><INVOICE_ID>3952972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2058</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15147"><INVOICE_ID>3951862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19426.22</INVOICE_AMOUNT><SUPPLIER_NAME>GLORIAVD HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15148"><INVOICE_ID>3904977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18241.74</INVOICE_AMOUNT><SUPPLIER_NAME>GLORIAVD HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15149"><INVOICE_ID>3928624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20475.98</INVOICE_AMOUNT><SUPPLIER_NAME>GLORIAVD HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15150"><INVOICE_ID>3928321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1060.92</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15151"><INVOICE_ID>3928329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>689.92</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15152"><INVOICE_ID>3952537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>670.88</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15153"><INVOICE_ID>3905298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1031.52</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15154"><INVOICE_ID>3905306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>670.88</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15155"><INVOICE_ID>3952527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1031.52</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15156"><INVOICE_ID>3905303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1375.36</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15157"><INVOICE_ID>3905304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1677.2</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15158"><INVOICE_ID>3905305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1031.52</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15159"><INVOICE_ID>3928327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1724.8</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15160"><INVOICE_ID>3928328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1060.92</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15161"><INVOICE_ID>3952531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1375.36</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15162"><INVOICE_ID>3952533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1677.2</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15163"><INVOICE_ID>3952535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1031.52</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15164"><INVOICE_ID>3952524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1174.04</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15165"><INVOICE_ID>3952525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2348.08</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15166"><INVOICE_ID>3905293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1174.04</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15167"><INVOICE_ID>3905296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2348.08</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15168"><INVOICE_ID>3905307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1547.28</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15169"><INVOICE_ID>3928318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1207.36</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15170"><INVOICE_ID>3928319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2414.72</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15171"><INVOICE_ID>3928330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1591.38</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15172"><INVOICE_ID>3952538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1547.28</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15173"><INVOICE_ID>3913649</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53700</INVOICE_AMOUNT><SUPPLIER_NAME>GLUSBURN &amp; CROSSHILLS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15174"><INVOICE_ID>3913103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>GLUSBURN COMMUNITY &amp; ARTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="15175"><INVOICE_ID>3911094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40131.01</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15176"><INVOICE_ID>3934369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600.56</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15177"><INVOICE_ID>3936863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>14999.76</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15178"><INVOICE_ID>3966157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1651.78</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15179"><INVOICE_ID>3897558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15118.9</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15180"><INVOICE_ID>3913481</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>GOATHLAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15181"><INVOICE_ID>3897233</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3167.7</INVOICE_AMOUNT><SUPPLIER_NAME>GOLDSBOROUGH &amp; FLAXBY GROUPED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15182"><INVOICE_ID>3904767</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17487.06</INVOICE_AMOUNT><SUPPLIER_NAME>GOLDSBOROUGH &amp; FLAXBY GROUPED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15183"><INVOICE_ID>3913349</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4868.5</INVOICE_AMOUNT><SUPPLIER_NAME>GOLDSBOROUGH &amp; FLAXBY GROUPED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15184"><INVOICE_ID>3897301</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10525.44</INVOICE_AMOUNT><SUPPLIER_NAME>GOLDSBOROUGH CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="15185"><INVOICE_ID>3951838</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>GOLDSBOROUGH CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="15186"><INVOICE_ID>3901363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15187"><INVOICE_ID>3901363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.8</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15188"><INVOICE_ID>3901363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86.4</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15189"><INVOICE_ID>3901363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.7</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15190"><INVOICE_ID>3928783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.3</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15191"><INVOICE_ID>3928783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.8</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15192"><INVOICE_ID>3928783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15193"><INVOICE_ID>3928783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>230.4</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15194"><INVOICE_ID>3952883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>105.6</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15195"><INVOICE_ID>3952883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15196"><INVOICE_ID>3952883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.6</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15197"><INVOICE_ID>3952883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15198"><INVOICE_ID>3901363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15199"><INVOICE_ID>3901363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>219.8</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15200"><INVOICE_ID>3901363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15201"><INVOICE_ID>3901363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>159.16</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15202"><INVOICE_ID>3901363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15203"><INVOICE_ID>3928783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15204"><INVOICE_ID>3928783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.85</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15205"><INVOICE_ID>3928783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15206"><INVOICE_ID>3928783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.77</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15207"><INVOICE_ID>3928783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15208"><INVOICE_ID>3952883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15209"><INVOICE_ID>3952883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.8</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15210"><INVOICE_ID>3952883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15211"><INVOICE_ID>3952883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15212"><INVOICE_ID>3952883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>291.54</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15213"><INVOICE_ID>3952883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15214"><INVOICE_ID>3951864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53559.32</INVOICE_AMOUNT><SUPPLIER_NAME>GOSHEN SOCIAL CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15215"><INVOICE_ID>3904965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69553.84</INVOICE_AMOUNT><SUPPLIER_NAME>GOSHEN SOCIAL CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15216"><INVOICE_ID>3928680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>65308.19</INVOICE_AMOUNT><SUPPLIER_NAME>GOSHEN SOCIAL CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15217"><INVOICE_ID>3933915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6640</INVOICE_AMOUNT><SUPPLIER_NAME>GRAITEC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="15218"><INVOICE_ID>3900972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>GRANTLEY SAWLEY SKELDING &amp; EAVESTONE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15219"><INVOICE_ID>3913731</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>GRANTLEY SAWLEY SKELDING &amp; EAVESTONE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15220"><INVOICE_ID>3963022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="15221"><INVOICE_ID>3959633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15222"><INVOICE_ID>3896205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13761</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15223"><INVOICE_ID>3896204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15224"><INVOICE_ID>3913331</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40657.5</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15225"><INVOICE_ID>3913417</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>886</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT &amp; LITTLE BARUGH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15226"><INVOICE_ID>3913340</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11987.3</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT AND LITTLE BROUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15227"><INVOICE_ID>3913715</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>95000</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT AYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15228"><INVOICE_ID>3913302</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>788</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT EDSTONE PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15229"><INVOICE_ID>3910259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2078.25</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT EDSTONE PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15230"><INVOICE_ID>3913473</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT HABTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15231"><INVOICE_ID>3913341</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT LANGTON PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15232"><INVOICE_ID>3913461</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8625</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT OUSEBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201711 Financial Services &gt; Grants &gt; Non-charitable</PROCURMENT_CATEGORY></row>
<row _id="15233"><INVOICE_ID>3913350</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13350</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN HAMMERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15234"><INVOICE_ID>3898274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN LANE COMMUNITY CONNECTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15235"><INVOICE_ID>3953285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.17</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN LANE PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15236"><INVOICE_ID>3953096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.17</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN LANE PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15237"><INVOICE_ID>3968351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.17</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN LANE PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="15238"><INVOICE_ID>3953307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2461.33</INVOICE_AMOUNT><SUPPLIER_NAME>GREENDALE COMPUTER SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="15239"><INVOICE_ID>3929823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3927</INVOICE_AMOUNT><SUPPLIER_NAME>GREENHALGH KERR</SUPPLIER_NAME><PROCURMENT_CATEGORY>289999 Legal Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15240"><INVOICE_ID>3929823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-3927</INVOICE_AMOUNT><SUPPLIER_NAME>GREENHALGH KERR</SUPPLIER_NAME><PROCURMENT_CATEGORY>289999 Legal Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15241"><INVOICE_ID>3944866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3950</INVOICE_AMOUNT><SUPPLIER_NAME>GREENHALGH KERR</SUPPLIER_NAME><PROCURMENT_CATEGORY>289999 Legal Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15242"><INVOICE_ID>3944866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-3950</INVOICE_AMOUNT><SUPPLIER_NAME>GREENHALGH KERR</SUPPLIER_NAME><PROCURMENT_CATEGORY>289999 Legal Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15243"><INVOICE_ID>3913351</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3425</INVOICE_AMOUNT><SUPPLIER_NAME>GREWELTHORPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15244"><INVOICE_ID>3913564</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3560</INVOICE_AMOUNT><SUPPLIER_NAME>GRINTON &amp; ELLERTON ABBEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15245"><INVOICE_ID>3913636</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8500</INVOICE_AMOUNT><SUPPLIER_NAME>GRISTHORPE &amp; LEBBERSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15246"><INVOICE_ID>3913427</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2650</INVOICE_AMOUNT><SUPPLIER_NAME>GROSMONT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15247"><INVOICE_ID>3966563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5584</INVOICE_AMOUNT><SUPPLIER_NAME>GROUNDWORK WAKEFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="15248"><INVOICE_ID>3918265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2854.67</INVOICE_AMOUNT><SUPPLIER_NAME>GROUNDWORK WAKEFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="15249"><INVOICE_ID>3941491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2854.67</INVOICE_AMOUNT><SUPPLIER_NAME>GROUNDWORK WAKEFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="15250"><INVOICE_ID>3897358</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8438.21</INVOICE_AMOUNT><SUPPLIER_NAME>GTD PAINTING AND PROPERTY MAINTENANCE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15251"><INVOICE_ID>3933774</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4928.97</INVOICE_AMOUNT><SUPPLIER_NAME>GTD PAINTING AND PROPERTY MAINTENANCE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15252"><INVOICE_ID>3951895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17077.33</INVOICE_AMOUNT><SUPPLIER_NAME>GUARDIAN CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="15253"><INVOICE_ID>3904959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28001.85</INVOICE_AMOUNT><SUPPLIER_NAME>GUARDIAN CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="15254"><INVOICE_ID>3928642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>27782.25</INVOICE_AMOUNT><SUPPLIER_NAME>GUARDIAN CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="15255"><INVOICE_ID>3911048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1359.6</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="15256"><INVOICE_ID>3910944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1642.4</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="15257"><INVOICE_ID>3911216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2395.8</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="15258"><INVOICE_ID>3911068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1739.2</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="15259"><INVOICE_ID>3910993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3297.24</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="15260"><INVOICE_ID>3905341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1177.68</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15261"><INVOICE_ID>3905331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4031.6</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15262"><INVOICE_ID>3905326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2088.8</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15263"><INVOICE_ID>3905334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.72</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15264"><INVOICE_ID>3905309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1570.24</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15265"><INVOICE_ID>3905339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4595.64</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15266"><INVOICE_ID>3905335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1912.12</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15267"><INVOICE_ID>3905328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1536.64</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15268"><INVOICE_ID>3905329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1752.8</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15269"><INVOICE_ID>3905332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2524.48</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15270"><INVOICE_ID>3905336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2551.64</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15271"><INVOICE_ID>3905314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1850.72</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15272"><INVOICE_ID>3905325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2350.6</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15273"><INVOICE_ID>3905313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5327.6</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15274"><INVOICE_ID>3905315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>847.2</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15275"><INVOICE_ID>3905322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1738.48</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15276"><INVOICE_ID>3905320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1177.68</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15277"><INVOICE_ID>3905318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4318.16</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15278"><INVOICE_ID>3928333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1295.92</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15279"><INVOICE_ID>3928337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>853.2</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15280"><INVOICE_ID>3928336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1900.08</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15281"><INVOICE_ID>3928335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4850.68</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15282"><INVOICE_ID>3928340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4364.36</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15283"><INVOICE_ID>3928349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2038.2</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15284"><INVOICE_ID>3928344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1757.08</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15285"><INVOICE_ID>3928342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1043.07</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15286"><INVOICE_ID>3928359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5157.88</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15287"><INVOICE_ID>3928355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.12</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15288"><INVOICE_ID>3928356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1960.56</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15289"><INVOICE_ID>3928350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2585.9</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15290"><INVOICE_ID>3928352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4193.2</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15291"><INVOICE_ID>3928351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1036.74</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15292"><INVOICE_ID>3928353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3812.01</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15293"><INVOICE_ID>3928358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2578.94</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15294"><INVOICE_ID>3928363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1190.28</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15295"><INVOICE_ID>3928365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3342.08</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15296"><INVOICE_ID>3928369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2111.2</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15297"><INVOICE_ID>3928370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>991.9</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15298"><INVOICE_ID>3928371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1055.6</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15299"><INVOICE_ID>3952540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1570.24</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15300"><INVOICE_ID>3952562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2088.8</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15301"><INVOICE_ID>3952568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4177.6</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15302"><INVOICE_ID>3952564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1603.84</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15303"><INVOICE_ID>3952566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1766.52</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15304"><INVOICE_ID>3952574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.72</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15305"><INVOICE_ID>3952575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2159.08</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15306"><INVOICE_ID>3952579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2551.64</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15307"><INVOICE_ID>3952584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1177.68</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15308"><INVOICE_ID>3952586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3342.08</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15309"><INVOICE_ID>3952588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2088.8</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15310"><INVOICE_ID>3952546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1121.6</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15311"><INVOICE_ID>3952545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1879.92</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15312"><INVOICE_ID>3952543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5327.6</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15313"><INVOICE_ID>3952552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4318.16</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15314"><INVOICE_ID>3952556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1738.48</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15315"><INVOICE_ID>3952554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1177.68</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15316"><INVOICE_ID>3952589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1303.86</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15317"><INVOICE_ID>3952590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1044.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15318"><INVOICE_ID>3952592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1516.48</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15319"><INVOICE_ID>3952595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>731.36</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15320"><INVOICE_ID>3905343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3342.08</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15321"><INVOICE_ID>3905344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2088.8</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15322"><INVOICE_ID>3905347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>981.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15323"><INVOICE_ID>3905348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1044.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15324"><INVOICE_ID>3905349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1516.48</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15325"><INVOICE_ID>3905353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1162.5</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15326"><INVOICE_ID>3928372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1532.72</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15327"><INVOICE_ID>3928375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>723.52</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15328"><INVOICE_ID>3905333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2524.48</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15329"><INVOICE_ID>3928354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3812.01</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15330"><INVOICE_ID>3905310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2243.2</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15331"><INVOICE_ID>3952541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2243.2</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15332"><INVOICE_ID>3928332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2267.2</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15333"><INVOICE_ID>3952571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1780.54</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15334"><INVOICE_ID>3913593</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>HACKFORTH COMBINED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15335"><INVOICE_ID>3913637</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2685</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS &amp; HARWOOD DALE GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15336"><INVOICE_ID>3952916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>755.94</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="15337"><INVOICE_ID>3928908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1675.8</INVOICE_AMOUNT><SUPPLIER_NAME>HADI CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15338"><INVOICE_ID>3928008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>34416.74</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="15339"><INVOICE_ID>3913650</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>HALTON EAST PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="15340"><INVOICE_ID>3934411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5506.38</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15341"><INVOICE_ID>3947247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2841.05</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15342"><INVOICE_ID>3906440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17895.46</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15343"><INVOICE_ID>3906424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15344"><INVOICE_ID>3918076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Mental Health - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25550</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15345"><INVOICE_ID>3896222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27522</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15346"><INVOICE_ID>3896221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2478</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15347"><INVOICE_ID>3965665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>854.36</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15348"><INVOICE_ID>3965666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11860.7</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15349"><INVOICE_ID>3896223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>854.36</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15350"><INVOICE_ID>3896224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11860.7</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15351"><INVOICE_ID>3946637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1015</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15352"><INVOICE_ID>3910288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32769.2</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15353"><INVOICE_ID>3913319</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22072</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15354"><INVOICE_ID>3944147</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>HAMPSTHWAITE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15355"><INVOICE_ID>3944099</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4300</INVOICE_AMOUNT><SUPPLIER_NAME>HAMPSTHWAITE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15356"><INVOICE_ID>3929314</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>HAMPSTHWAITE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15357"><INVOICE_ID>3913352</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30500</INVOICE_AMOUNT><SUPPLIER_NAME>HAMPSTHWAITE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15358"><INVOICE_ID>3929090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18357.2</INVOICE_AMOUNT><SUPPLIER_NAME>HAND 2 HOLD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="15359"><INVOICE_ID>3905720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20783.92</INVOICE_AMOUNT><SUPPLIER_NAME>HAND 2 HOLD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="15360"><INVOICE_ID>3952028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21119.02</INVOICE_AMOUNT><SUPPLIER_NAME>HAND 2 HOLD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="15361"><INVOICE_ID>3904987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26709.91</INVOICE_AMOUNT><SUPPLIER_NAME>HAPPY 2 HELP COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="15362"><INVOICE_ID>3928609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31724.49</INVOICE_AMOUNT><SUPPLIER_NAME>HAPPY 2 HELP COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="15363"><INVOICE_ID>3951913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28585.12</INVOICE_AMOUNT><SUPPLIER_NAME>HAPPY 2 HELP COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="15364"><INVOICE_ID>3905458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6834.24</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15365"><INVOICE_ID>3905456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1296.12</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15366"><INVOICE_ID>3905457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1518.72</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15367"><INVOICE_ID>3952712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1518.72</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15368"><INVOICE_ID>3928474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1490.94</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15369"><INVOICE_ID>3928481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1518.72</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15370"><INVOICE_ID>3952713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6834.24</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15371"><INVOICE_ID>3952714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3162.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15372"><INVOICE_ID>3952716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1505.16</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15373"><INVOICE_ID>3952718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>647.58</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15374"><INVOICE_ID>3928478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6834.24</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15375"><INVOICE_ID>3928476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1491.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15376"><INVOICE_ID>3928480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3162.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15377"><INVOICE_ID>3905460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3240.3</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15378"><INVOICE_ID>3905461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1505.46</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15379"><INVOICE_ID>3905462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1282.86</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15380"><INVOICE_ID>3928482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.7</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15381"><INVOICE_ID>3905455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>949.59</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15382"><INVOICE_ID>3928475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1221.78</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15383"><INVOICE_ID>3952710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2816.22</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15384"><INVOICE_ID>3952711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3252.96</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="15385"><INVOICE_ID>3966453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Laundry</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>497.2</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWELL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15386"><INVOICE_ID>3966521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Laundry</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>565.6</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWELL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15387"><INVOICE_ID>3966519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Laundry</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>565.3</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWELL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15388"><INVOICE_ID>3943356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Laundry</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500.4</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWELL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15389"><INVOICE_ID>3925205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Laundry</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>761.3</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWELL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15390"><INVOICE_ID>3941538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Laundry</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>617.6</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWELL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15391"><INVOICE_ID>3941548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Laundry</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.1</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWELL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15392"><INVOICE_ID>3905882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Laundry</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.1</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWELL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15393"><INVOICE_ID>3925811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Laundry</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>455.4</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWELL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15394"><INVOICE_ID>3953267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2238.33</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="15395"><INVOICE_ID>3953043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2238.33</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="15396"><INVOICE_ID>3968446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2238.33</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="15397"><INVOICE_ID>3899216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6360.25</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15398"><INVOICE_ID>3899232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5974</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15399"><INVOICE_ID>3906283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5150</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15400"><INVOICE_ID>3922054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4827.06</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15401"><INVOICE_ID>3922071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4307.24</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15402"><INVOICE_ID>3945538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5516.64</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15403"><INVOICE_ID>3945554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4922.56</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15404"><INVOICE_ID>3945415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3460.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15405"><INVOICE_ID>3945427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2546.16</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15406"><INVOICE_ID>3899094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15407"><INVOICE_ID>3921927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2811.9</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15408"><INVOICE_ID>3921936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2227.89</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15409"><INVOICE_ID>3899085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15410"><INVOICE_ID>3932154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2665.18</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15411"><INVOICE_ID>3945427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2546.16</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15412"><INVOICE_ID>3897444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3511.77</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15413"><INVOICE_ID>3932190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>754.18</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15414"><INVOICE_ID>3899094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15415"><INVOICE_ID>3921936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2227.89</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15416"><INVOICE_ID>3897490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>993.7</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15417"><INVOICE_ID>3953768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>808.05</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15418"><INVOICE_ID>3953727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2855.55</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15419"><INVOICE_ID>3913674</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>HARMBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15420"><INVOICE_ID>3913304</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>HAROME PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15421"><INVOICE_ID>3944898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>807</INVOICE_AMOUNT><SUPPLIER_NAME>HARRIS BELL ASSOCIATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="15422"><INVOICE_ID>3944898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>HARRIS BELL ASSOCIATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="15423"><INVOICE_ID>3933837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="15424"><INVOICE_ID>3933853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="15425"><INVOICE_ID>3910503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="15426"><INVOICE_ID>3896160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="15427"><INVOICE_ID>3896161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13761</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="15428"><INVOICE_ID>3896162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Children HCP 0-19 Public Health Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2046108</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15429"><INVOICE_ID>3965623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Children HCP 0-19 Public Health Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2141866</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="15430"><INVOICE_ID>3927915</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4237.92</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT RAILWAY ATHLETIC SPORTS &amp; SOCIAL CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>241599 Horticultural &gt; Tools &amp; Equipment &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15431"><INVOICE_ID>3921888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1940.52</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15432"><INVOICE_ID>3945377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1940.52</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15433"><INVOICE_ID>3899047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1884</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15434"><INVOICE_ID>3906328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>95868.91</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15435"><INVOICE_ID>3906327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78500</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15436"><INVOICE_ID>3921888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2910.78</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15437"><INVOICE_ID>3932255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98400</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15438"><INVOICE_ID>3932256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>85772</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15439"><INVOICE_ID>3945377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2910.78</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15440"><INVOICE_ID>3899047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2826</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15441"><INVOICE_ID>3960318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15442"><INVOICE_ID>3960319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>94875.64</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15443"><INVOICE_ID>3921888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4075.09</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15444"><INVOICE_ID>3945451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4566.08</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15445"><INVOICE_ID>3921962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3995.32</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15446"><INVOICE_ID>3945377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4075.09</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15447"><INVOICE_ID>3899047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3956.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15448"><INVOICE_ID>3899121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5541.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15449"><INVOICE_ID>3908576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5733.2</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15450"><INVOICE_ID>3936787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4153.1</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15451"><INVOICE_ID>3921884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>22102.08</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15452"><INVOICE_ID>3945373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22102.08</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15453"><INVOICE_ID>3899043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21458.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15454"><INVOICE_ID>3921888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10478.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15455"><INVOICE_ID>3945377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10478.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15456"><INVOICE_ID>3899047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10173.59</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15457"><INVOICE_ID>3921856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16823.34</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15458"><INVOICE_ID>3945346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16823.34</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15459"><INVOICE_ID>3921921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10322.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15460"><INVOICE_ID>3921950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16250</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15461"><INVOICE_ID>3921952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8907.75</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15462"><INVOICE_ID>3899013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16333.34</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15463"><INVOICE_ID>3899079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10021.75</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15464"><INVOICE_ID>3966127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15465"><INVOICE_ID>3899107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16250</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15466"><INVOICE_ID>3899110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8907.75</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15467"><INVOICE_ID>3945409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10322.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15468"><INVOICE_ID>3945439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16250</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15469"><INVOICE_ID>3945441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8907.75</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15470"><INVOICE_ID>3958581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82418.72</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="15471"><INVOICE_ID>3933822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>507.31</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE AND KNARESBOROUGH TOY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="15472"><INVOICE_ID>3908452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate BID</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>230000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15473"><INVOICE_ID>3898381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29812.45</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15474"><INVOICE_ID>3932257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>29777.41</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15475"><INVOICE_ID>3958467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28668.21</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15476"><INVOICE_ID>3921951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2145.84</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15477"><INVOICE_ID>3899109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2083.34</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15478"><INVOICE_ID>3945440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2145.84</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="15479"><INVOICE_ID>3937237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1221.16</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE HOMELESS PROJECT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="15480"><INVOICE_ID>3933164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.39</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="15481"><INVOICE_ID>3937930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>168.69</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="15482"><INVOICE_ID>3937930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.93</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="15483"><INVOICE_ID>3966484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.39</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="15484"><INVOICE_ID>3965764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.39</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="15485"><INVOICE_ID>3965998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.39</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="15486"><INVOICE_ID>3966000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>875.62</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="15487"><INVOICE_ID>3907421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.39</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="15488"><INVOICE_ID>3923585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE INTERNATIONAL FESTIVAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="15489"><INVOICE_ID>3953027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2768.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE LADIES COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15490"><INVOICE_ID>3953217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2768.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE LADIES COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15491"><INVOICE_ID>3968453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2824.78</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE LADIES COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="15492"><INVOICE_ID>3927936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE MIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="15493"><INVOICE_ID>3896168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5749.18</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE MIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="15494"><INVOICE_ID>3896169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11372.85</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE MIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="15495"><INVOICE_ID>3965624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5749.18</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE MIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="15496"><INVOICE_ID>3965625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11372.85</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE MIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="15497"><INVOICE_ID>3943119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1249</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="15498"><INVOICE_ID>3905793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>61596.16</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="15499"><INVOICE_ID>3928941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>73289.12</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="15500"><INVOICE_ID>3952113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65947.98</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="15501"><INVOICE_ID>3901331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15502"><INVOICE_ID>3901331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15503"><INVOICE_ID>3901331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>937.15</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15504"><INVOICE_ID>3952851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15505"><INVOICE_ID>3952851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.54</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15506"><INVOICE_ID>3952851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15507"><INVOICE_ID>3928746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15508"><INVOICE_ID>3928746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.44</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15509"><INVOICE_ID>3928746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15510"><INVOICE_ID>3928746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1298.66</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15511"><INVOICE_ID>3928746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="15512"><INVOICE_ID>3929164</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1111.41</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE ROAD METHODIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000009 Churches/Parishes</PROCURMENT_CATEGORY></row>
<row _id="15513"><INVOICE_ID>3966583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6801</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="15514"><INVOICE_ID>3918271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7304</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="15515"><INVOICE_ID>3941483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6038</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="15516"><INVOICE_ID>3905817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12566.16</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="15517"><INVOICE_ID>3905843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15262</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="15518"><INVOICE_ID>3928912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8134.41</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="15519"><INVOICE_ID>3928927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16503.41</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="15520"><INVOICE_ID>3952108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16514.42</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="15521"><INVOICE_ID>3952161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14635.47</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="15522"><INVOICE_ID>3900776</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area C - TicketWeb UK</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>District &amp; Borough Code Mapping Holding Account</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>641.7</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SYMPHONY ORCHESTRA</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="15523"><INVOICE_ID>3896117</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area C - TicketWeb UK</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>District &amp; Borough Code Mapping Holding Account</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2867.65</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SYMPHONY ORCHESTRA</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="15524"><INVOICE_ID>3933850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1189.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE TOWN AFC CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="15525"><INVOICE_ID>3910266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24071.72</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15526"><INVOICE_ID>3913732</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>370319.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15527"><INVOICE_ID>3953384</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3697.68</INVOICE_AMOUNT><SUPPLIER_NAME>HARTLEY PROPERTY SERVICES (SHELF) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="15528"><INVOICE_ID>3921373</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6567.68</INVOICE_AMOUNT><SUPPLIER_NAME>HARTLEY PROPERTY SERVICES (SHELF) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="15529"><INVOICE_ID>3962821</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7670.24</INVOICE_AMOUNT><SUPPLIER_NAME>HARTLEY PROPERTY SERVICES (SHELF) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="15530"><INVOICE_ID>3908922</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3706.1</INVOICE_AMOUNT><SUPPLIER_NAME>HARTLEY PROPERTY SERVICES (SHELF) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="15531"><INVOICE_ID>3957543</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.81</INVOICE_AMOUNT><SUPPLIER_NAME>HARTLEY PROPERTY SERVICES (SHELF) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="15532"><INVOICE_ID>3911466</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>920.39</INVOICE_AMOUNT><SUPPLIER_NAME>HARTNOLL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="15533"><INVOICE_ID>3913733</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7950</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWITH CUM WINSLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15534"><INVOICE_ID>3913405</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4225</INVOICE_AMOUNT><SUPPLIER_NAME>HAVERAH PARK WITH BECKWITHSHAW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15535"><INVOICE_ID>3913516</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HAWES &amp; HIGH ABBOTSIDE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15536"><INVOICE_ID>3913371</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>HAWNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15537"><INVOICE_ID>3913377</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>HAWSKER CUM STAINSACRE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="15538"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15539"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15540"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15541"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15542"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15543"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15544"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15545"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15546"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15547"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15548"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15549"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15550"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15551"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1234.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15552"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1959.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15553"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15554"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15555"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15556"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15557"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15558"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15559"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15560"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15561"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15562"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15563"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15564"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15565"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15566"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>461.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15567"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15568"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15569"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15570"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2045.73</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15571"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15572"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15573"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>665.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15574"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>373.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15575"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2022.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15576"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15577"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15578"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15579"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15580"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>303.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15581"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>313.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15582"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15583"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15584"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15585"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>526.52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15586"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>356.12</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15587"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>140.12</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15588"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15589"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15590"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15591"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15592"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15593"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15594"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15595"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15596"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>438.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15597"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15598"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15599"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15600"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15601"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15602"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15603"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15604"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15605"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15606"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>456.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15607"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.58</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15608"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>325.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15609"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>309.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15610"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>399.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15611"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>926.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15612"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>593.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15613"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.34</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15614"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>253.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15615"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15616"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15617"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15618"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15619"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15620"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15621"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15622"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15623"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>321.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15624"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15625"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15626"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15627"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15628"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15629"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15630"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15631"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15632"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15633"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15634"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15635"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15636"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15637"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15638"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15639"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15640"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15641"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15642"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15643"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15644"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>447.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15645"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15646"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15647"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15648"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15649"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15650"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15651"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15652"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15653"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15654"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15655"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15656"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15657"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15658"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15659"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15660"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15661"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15662"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15663"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15664"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15665"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15666"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15667"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15668"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15669"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15670"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15671"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15672"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15673"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.34</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15674"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>392.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15675"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15676"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>140.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15677"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15678"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15679"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15680"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15681"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15682"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15683"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15684"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15685"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15686"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15687"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15688"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15689"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15690"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15691"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15692"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15693"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15694"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15695"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15696"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15697"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15698"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15699"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15700"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15701"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15702"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15703"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15704"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15705"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15706"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15707"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15708"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15709"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15710"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15711"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15712"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15713"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15714"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15715"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15716"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15717"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15718"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15719"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15720"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15721"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15722"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15723"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15724"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15725"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15726"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15727"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15728"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15729"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15730"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15731"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15732"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15733"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15734"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15735"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15736"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15737"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15738"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15739"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15740"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15741"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15742"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15743"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15744"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15745"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15746"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15747"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15748"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15749"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15750"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15751"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15752"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15753"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15754"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15755"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15756"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15757"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15758"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15759"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15760"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15761"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15762"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15763"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15764"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15765"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15766"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15767"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15768"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15769"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15770"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15771"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15772"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15773"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15774"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15775"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15776"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15777"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15778"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15779"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15780"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15781"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15782"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15783"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15784"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15785"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15786"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15787"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15788"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15789"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15790"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15791"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15792"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15793"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15794"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15795"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15796"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15797"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15798"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15799"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15800"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15801"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15802"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15803"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15804"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15805"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15806"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15807"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15808"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15809"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15810"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15811"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15812"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15813"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15814"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15815"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15816"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15817"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15818"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15819"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15820"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15821"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15822"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15823"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15824"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15825"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15826"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15827"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15828"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15829"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15830"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15831"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15832"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15833"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15834"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15835"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15836"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15837"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15838"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15839"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15840"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15841"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15842"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15843"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15844"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15845"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15846"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15847"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15848"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15849"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15850"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15851"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15852"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15853"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15854"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15855"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15856"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15857"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15858"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15859"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15860"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15861"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15862"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15863"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15864"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15865"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15866"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15867"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15868"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15869"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15870"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15871"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15872"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15873"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15874"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="15884"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15885"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15886"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15887"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="15890"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15891"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15892"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="15894"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="15896"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15897"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15898"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15899"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15900"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="15902"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15903"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15904"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15905"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15906"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15907"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15908"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15909"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15910"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15911"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15912"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-17.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15913"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15914"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15915"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15916"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-17.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15917"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-17.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15918"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-17.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15919"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-17.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15920"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-17.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15921"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-17.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15922"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-17.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15923"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15924"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15925"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15926"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15927"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15928"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15929"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15930"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15931"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15932"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15933"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15934"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15935"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15936"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15937"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15938"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15939"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15940"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15941"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15942"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15943"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15944"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15945"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15946"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15947"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15948"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15949"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15950"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15951"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15952"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15953"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15954"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15955"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15956"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15957"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15958"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15959"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15960"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15961"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15962"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15963"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15964"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15965"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15966"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15967"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15968"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15969"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15970"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15971"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15972"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15973"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15974"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15975"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15976"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15977"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15978"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15979"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15980"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15981"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15982"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15983"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15984"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15985"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15986"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15987"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15988"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15989"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15990"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15991"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15992"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15993"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15994"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>252.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15995"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15996"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15997"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15998"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15999"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16000"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16001"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16002"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>252.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16003"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16004"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16005"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16006"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16007"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>241.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16008"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16009"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16010"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16011"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16012"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16013"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16014"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16015"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16016"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16017"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16018"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16019"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16020"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16021"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16022"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16023"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16024"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16025"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16026"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16027"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16028"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16029"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16030"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16031"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16032"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16033"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16034"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16035"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16036"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16037"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.57</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16038"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16039"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16040"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16041"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16042"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16043"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16044"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16045"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16046"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16047"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16048"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16049"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16050"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16051"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16052"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16053"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16054"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16055"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16056"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16057"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16058"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16059"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16060"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16061"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16062"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16063"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16064"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16065"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16066"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16067"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16068"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16069"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16070"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16071"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16072"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16073"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16074"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16075"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16076"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16077"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16078"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16079"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16080"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16081"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16082"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16083"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16084"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16085"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16086"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16087"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16088"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16089"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16090"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16091"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16092"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16093"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16094"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16095"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16096"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16097"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16098"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16099"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16100"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16101"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16102"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16103"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.19</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16104"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>520.73</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16105"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16106"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16107"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16108"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16109"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16110"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16111"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16112"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16113"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16114"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16115"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>404.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16116"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16117"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16118"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16119"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16120"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16121"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16122"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16123"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16124"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16125"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16126"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16127"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16128"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16129"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16130"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16131"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16132"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16133"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16134"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16135"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16136"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16137"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16138"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16139"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16140"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16141"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16142"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16143"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16144"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16145"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16146"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16147"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16148"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16149"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16150"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16151"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16152"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16153"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16154"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16155"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16156"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16157"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16158"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16159"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16160"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16161"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16162"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16163"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>274.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16164"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>774.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16165"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16166"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.53</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16167"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>472.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16168"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>797.52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16169"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16170"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>390.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16171"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.58</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16172"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16173"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16174"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2084.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16175"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>745.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16176"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16177"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16178"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16179"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>390.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16180"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>766.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16181"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>751.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16182"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1171.52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16183"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>364.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16184"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>627.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16185"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1053.58</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16186"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1028.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16187"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16188"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.34</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16189"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>343.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16190"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16191"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16192"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16193"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16194"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16195"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16196"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>910.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16197"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>574.73</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16198"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16199"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16200"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16201"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>486.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16202"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1569.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16203"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5812.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16204"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>380.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16205"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>182.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16206"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16207"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>347.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16208"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>177.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16209"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>490.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16210"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>751.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16211"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.58</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16212"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16213"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16214"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>509.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16215"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>117.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16216"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>537.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16217"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>432.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16218"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>342.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16219"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8776.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16220"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>865.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16221"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>325.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16222"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>997.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16223"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1122.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16224"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.34</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16225"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>509.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16226"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.53</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16227"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16228"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>128.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16229"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16230"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16231"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>769.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16232"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>326.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16233"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16234"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>336.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16235"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>598.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16236"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.92</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16237"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>159.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16238"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>425.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16239"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16240"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>919.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16241"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>953.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16242"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>159.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16243"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>228.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16244"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16245"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16246"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16247"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16248"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16249"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16250"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16251"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16252"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16253"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16254"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16255"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16256"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16257"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16258"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16259"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16260"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16261"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16262"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16263"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>159.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16264"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>235.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16265"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>117.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16266"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16267"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>777.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16268"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>361.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16269"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>602.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16270"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>792.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16271"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>334.34</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16272"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16273"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>598.36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16274"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.34</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16275"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16276"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>332.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16277"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>432.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16278"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.61</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16279"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>274.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16280"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>720.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16281"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16282"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16283"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16284"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>462.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16285"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2923.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16286"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>159.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16287"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16288"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>251.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16289"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16290"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16291"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16292"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>324.19</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16293"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16294"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16295"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16296"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16297"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>274.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16298"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16299"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>275.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16300"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>412.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16301"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>817.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16302"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>472.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16303"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>205.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16304"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>628.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16305"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16306"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>395.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16307"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16308"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>495.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16309"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16310"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>967.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16311"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2534.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16312"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16313"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>577.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16314"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>643.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16315"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>282.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16316"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16317"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.34</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16318"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16319"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>292.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16320"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16321"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>351.07</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16322"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16323"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>933.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16324"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>221.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16325"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16326"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2174.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16327"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>351.07</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16328"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16329"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>338.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16330"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3507.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16331"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16332"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>264.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16333"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16334"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>627.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16335"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16336"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1193.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16337"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14219.35</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16338"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1324.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16339"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16340"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16341"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16342"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1664.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16343"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>326.92</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16344"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16345"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>315.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16346"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.58</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16347"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4077.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16348"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16349"><INVOICE_ID>3920647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21791.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16350"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6814.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16351"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>321.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16352"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16353"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16354"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>165.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16355"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1670.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16356"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16357"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1207.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16358"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>25000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16359"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>257.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16360"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16361"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16274.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16362"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13612.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16363"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23052.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16364"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4269.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16365"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8965.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16366"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16367"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>221.92</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16368"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16369"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16370"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16371"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>378.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16372"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>309.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16373"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>342.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16374"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16375"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16376"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16377"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16378"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16379"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2935.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16380"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16381"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>115.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16382"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16383"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16384"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2115.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16385"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>359.34</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16386"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>494.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16387"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1292.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16388"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16389"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1192.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16390"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1083.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16391"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>128.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16392"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16393"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6279.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16394"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>995.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16395"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16396"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16397"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>385.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16398"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16399"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>881.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16400"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1466.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16401"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4254.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16402"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13320.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16403"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>159.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16404"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>221.92</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16405"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16406"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16407"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>160.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16408"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16409"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5499.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16410"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>279.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16411"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16412"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>994.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16413"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1407.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16414"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16415"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>247.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16416"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>505.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16417"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>574.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16418"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16419"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16420"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>390.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16421"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4267.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16422"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5449.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16423"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>368.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16424"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16425"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16426"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16427"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>274.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16428"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16429"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>542.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16430"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16431"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>339.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16432"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>675.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16433"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>257.29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16434"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16435"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16436"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16437"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16438"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16439"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.34</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16440"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16441"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16442"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16443"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>760.35</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16444"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1230</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16445"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16446"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1230</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16447"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.73</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16448"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16449"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>142.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16450"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16451"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16452"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>414.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16453"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>694.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16454"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>282.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16455"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16456"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16457"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1401.12</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16458"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16459"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>912.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16460"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1403.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16461"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>434.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16462"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16463"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1028.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16464"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>117.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16465"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16466"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>255.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16467"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16468"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16469"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16470"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16471"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16472"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1075.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16473"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16474"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16475"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16476"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>288.73</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16477"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>453.07</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16478"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>569.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16479"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16480"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2752.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16481"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16482"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>535.35</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16483"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1832.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16484"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16485"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5932.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16486"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>622.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16487"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16488"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16489"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1230</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16490"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1230</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16491"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1878.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16492"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>449.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16493"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>431.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16494"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>132.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16495"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>331.61</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16496"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1460.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16497"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16498"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16499"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16500"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>278.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16501"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16502"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16503"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16504"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16505"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1921.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16506"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2763.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16507"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2763.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16508"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>239.58</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16509"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>617.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16510"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>304.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16511"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1595.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16512"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>772.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16513"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1035.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16514"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>650.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16515"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.68</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16516"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>434.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16517"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16518"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16519"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5079.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16520"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26977.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16521"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4918.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16522"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16523"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16524"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16525"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16526"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16527"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3041.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16528"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3663.29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16529"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>682.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16530"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16531"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16532"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16533"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16534"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16535"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16536"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16537"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3923.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16538"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16539"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16540"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7632.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16541"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4257.52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16542"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.57</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16543"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.57</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16544"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.57</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16545"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>884</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16546"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3621.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16547"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>932.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16548"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.57</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16549"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.57</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16550"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16551"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>280.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16552"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>483.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16553"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4616.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16554"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2625</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16555"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>233.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16556"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2271.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16557"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>368.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16558"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>225.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16559"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16560"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16561"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>358.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16562"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6593.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16563"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>363.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16564"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>997.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16565"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1369.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16566"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16567"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>344.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16568"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16569"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16570"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16571"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16572"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16573"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>387.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16574"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>387.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16575"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16576"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16577"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16578"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16579"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16580"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16581"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16582"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16583"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16584"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16585"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16586"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16587"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16588"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16589"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16590"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16591"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16592"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16593"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16594"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16595"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16596"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16597"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16598"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16599"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16600"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16601"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16602"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16603"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16604"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16605"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16606"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16607"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16608"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16609"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16610"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16611"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16612"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16613"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16614"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16615"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16616"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16617"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16618"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16619"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16620"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16621"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16622"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16623"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16624"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16625"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16626"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16627"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16628"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16629"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16630"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16631"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16632"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16633"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16634"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16635"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16636"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16637"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16638"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16639"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16640"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16641"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16642"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16643"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16644"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>204.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16645"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16646"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16647"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16648"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16649"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16650"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16651"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16652"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16653"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16654"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16655"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16656"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16657"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16658"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16659"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16660"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16661"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16662"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16663"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16664"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16665"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2054.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16666"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.57</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16667"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1039.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16668"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1891.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16669"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.53</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16670"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4666.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16671"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>770.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16672"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>238.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16673"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2544.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16674"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16675"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16676"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16677"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16678"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16679"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16680"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16681"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16682"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16683"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16684"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16685"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16686"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16687"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16688"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16689"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16690"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16691"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16692"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16693"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16694"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>403.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16695"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16696"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16697"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16698"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16699"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16700"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16701"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16702"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16703"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16704"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16705"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16706"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16707"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16708"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16709"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16710"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16711"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16712"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16713"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16714"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>241.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16715"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16716"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16717"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16718"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16719"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16720"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16721"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16722"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16723"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16724"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16725"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16726"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16727"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16728"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16729"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16730"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16731"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>481.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16732"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16733"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16734"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16735"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16736"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16737"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16738"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16739"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16740"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16741"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16742"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16743"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16744"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16745"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16746"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16747"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16748"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16749"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16750"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16751"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16752"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16753"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16754"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16755"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16756"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16757"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16758"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16759"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16760"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16761"><INVOICE_ID>3908027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16762"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16763"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16764"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16765"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16766"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16767"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16768"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16769"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16770"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16771"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16772"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16773"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16774"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16775"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16776"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16777"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16778"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16779"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16780"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16781"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16782"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16783"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16784"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16785"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16786"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16787"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>321.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16788"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16789"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16790"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16791"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16792"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16793"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16794"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16795"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16796"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16797"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16798"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16799"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16800"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16801"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16802"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16803"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16804"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16805"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16806"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16807"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16808"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16809"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16810"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16811"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>285.61</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16812"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16813"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16814"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16815"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16816"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16817"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16818"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16819"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16820"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16821"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16822"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16823"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16824"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16825"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16826"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16827"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16828"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16829"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16830"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16831"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16832"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16833"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16834"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16835"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16836"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16837"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16838"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16839"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16840"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16841"><INVOICE_ID>3931769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16842"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16843"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16844"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16845"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16846"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2592</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16847"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>370.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16848"><INVOICE_ID>3900885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3441.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16849"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.53</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16850"><INVOICE_ID>3920646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12500</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16851"><INVOICE_ID>3912859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16852"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16853"><INVOICE_ID>3924639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10285.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16854"><INVOICE_ID>3936203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1407.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16855"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12855.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16856"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3911.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16857"><INVOICE_ID>3955891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1553.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16858"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>659.12</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16859"><INVOICE_ID>3946743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28315.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16860"><INVOICE_ID>3943047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16861"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16862"><INVOICE_ID>3959762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16863"><INVOICE_ID>3968237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16864"><INVOICE_ID>3905863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12731.8</INVOICE_AMOUNT><SUPPLIER_NAME>HD CARE LTD T/A BLUEBIRD CARE LEEDS NORTH~BLUEBIRD CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="16865"><INVOICE_ID>3928919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12818.68</INVOICE_AMOUNT><SUPPLIER_NAME>HD CARE LTD T/A BLUEBIRD CARE LEEDS NORTH~BLUEBIRD CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="16866"><INVOICE_ID>3952081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13138.38</INVOICE_AMOUNT><SUPPLIER_NAME>HD CARE LTD T/A BLUEBIRD CARE LEEDS NORTH~BLUEBIRD CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="16867"><INVOICE_ID>3953005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>976.55</INVOICE_AMOUNT><SUPPLIER_NAME>HEADLANDS PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="16868"><INVOICE_ID>3953074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14113.98</INVOICE_AMOUNT><SUPPLIER_NAME>HEADLANDS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="16869"><INVOICE_ID>3953297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1817.25</INVOICE_AMOUNT><SUPPLIER_NAME>HEADLANDS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="16870"><INVOICE_ID>3968442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1817.25</INVOICE_AMOUNT><SUPPLIER_NAME>HEADLANDS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="16871"><INVOICE_ID>3913434</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HEALAUGH &amp; CATTERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="16872"><INVOICE_ID>3960460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>715</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTH &amp; SAFETY LABORATORY (HSE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="16873"><INVOICE_ID>3953365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66500</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTH ASSURED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="16874"><INVOICE_ID>3901405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1015.8</INVOICE_AMOUNT><SUPPLIER_NAME>HEARTBEAT PRIMARY CARE COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="16875"><INVOICE_ID>3929062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>144739.7</INVOICE_AMOUNT><SUPPLIER_NAME>HEARTS AT HOME HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="16876"><INVOICE_ID>3905664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>125303.78</INVOICE_AMOUNT><SUPPLIER_NAME>HEARTS AT HOME HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="16877"><INVOICE_ID>3952017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>157880.84</INVOICE_AMOUNT><SUPPLIER_NAME>HEARTS AT HOME HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="16878"><INVOICE_ID>3929061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>109300.2</INVOICE_AMOUNT><SUPPLIER_NAME>HEATHCOTES CARE LTD T/A IVOLVE LADY EDITHS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="16879"><INVOICE_ID>3905659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>42502.64</INVOICE_AMOUNT><SUPPLIER_NAME>HEATHCOTES CARE LTD T/A IVOLVE LADY EDITHS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="16880"><INVOICE_ID>3952033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48642.34</INVOICE_AMOUNT><SUPPLIER_NAME>HEATHCOTES CARE LTD T/A IVOLVE LADY EDITHS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="16881"><INVOICE_ID>3913332</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>HEBDEN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="16882"><INVOICE_ID>3913435</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HECK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000009 Churches/Parishes</PROCURMENT_CATEGORY></row>
<row _id="16883"><INVOICE_ID>3913441</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14342.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLIFIELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="16884"><INVOICE_ID>3960189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1341</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16885"><INVOICE_ID>3960190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1490</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16886"><INVOICE_ID>3968692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1725</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16887"><INVOICE_ID>3899678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1455</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16888"><INVOICE_ID>3918664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1940</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16889"><INVOICE_ID>3911017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16890"><INVOICE_ID>3936769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1298.83</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16891"><INVOICE_ID>3936754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1495</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16892"><INVOICE_ID>3906240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>834</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16893"><INVOICE_ID>3906239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>556</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16894"><INVOICE_ID>3958213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1370</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16895"><INVOICE_ID>3958214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2055</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16896"><INVOICE_ID>3897400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2535</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16897"><INVOICE_ID>3960097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2366</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16898"><INVOICE_ID>3958212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1859</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16899"><INVOICE_ID>3918579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3380</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16900"><INVOICE_ID>3906342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2193</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16901"><INVOICE_ID>3897457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2381.25</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16902"><INVOICE_ID>3897458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3175</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16903"><INVOICE_ID>3966114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3492.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16904"><INVOICE_ID>3958298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2381.25</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16905"><INVOICE_ID>3956231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1746.25</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16906"><INVOICE_ID>3899740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1548</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16907"><INVOICE_ID>3936928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1032</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16908"><INVOICE_ID>3958478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1419</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16909"><INVOICE_ID>3897719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16910"><INVOICE_ID>3913280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3321.15</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16911"><INVOICE_ID>3918869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16912"><INVOICE_ID>3958576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2374.58</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16913"><INVOICE_ID>3958577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3375</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16914"><INVOICE_ID>3956377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2283.25</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16915"><INVOICE_ID>3956378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16916"><INVOICE_ID>3897654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1935</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16917"><INVOICE_ID>3897653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1935</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16918"><INVOICE_ID>3897655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16919"><INVOICE_ID>3897656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16920"><INVOICE_ID>3918779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1610</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16921"><INVOICE_ID>3918777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1677</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16922"><INVOICE_ID>3936929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1032</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16923"><INVOICE_ID>3936931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1184.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16924"><INVOICE_ID>3960355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1302.95</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16925"><INVOICE_ID>3906289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16926"><INVOICE_ID>3906384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1778</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16927"><INVOICE_ID>3906390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1548</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16928"><INVOICE_ID>3956366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1397</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16929"><INVOICE_ID>3936851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1565.6</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16930"><INVOICE_ID>3956287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1174.2</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16931"><INVOICE_ID>3936992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2666.67</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16932"><INVOICE_ID>3958564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2666.67</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16933"><INVOICE_ID>3968807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2273.48</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16934"><INVOICE_ID>3968808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1467.29</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16935"><INVOICE_ID>3899748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1683.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16936"><INVOICE_ID>3918788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4213.86</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16937"><INVOICE_ID>3918789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2719.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16938"><INVOICE_ID>3911169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2680</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16939"><INVOICE_ID>3911170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16940"><INVOICE_ID>3911174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2935.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16941"><INVOICE_ID>3936895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1725.25</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16942"><INVOICE_ID>3936896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1807.65</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16943"><INVOICE_ID>3941297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16944"><INVOICE_ID>3958431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2001.29</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16945"><INVOICE_ID>3958432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2085.75</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16946"><INVOICE_ID>3958434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16947"><INVOICE_ID>3897447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1905</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16948"><INVOICE_ID>3958287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1905</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16949"><INVOICE_ID>3913179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2540</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16950"><INVOICE_ID>3918632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1937</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16951"><INVOICE_ID>3911004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1937</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16952"><INVOICE_ID>3966113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1192</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16953"><INVOICE_ID>3897445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1696.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16954"><INVOICE_ID>3968684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1397.88</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16955"><INVOICE_ID>3936741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1281.39</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16956"><INVOICE_ID>3913251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>453.28</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16957"><INVOICE_ID>3906196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2488.2</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16958"><INVOICE_ID>3911224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>645</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16959"><INVOICE_ID>3936985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>516</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16960"><INVOICE_ID>3897484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16961"><INVOICE_ID>3918655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3696</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16962"><INVOICE_ID>3958341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16963"><INVOICE_ID>3936761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1848</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16964"><INVOICE_ID>3960142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3074.55</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16965"><INVOICE_ID>3918628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2985</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16966"><INVOICE_ID>3956248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2366</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16967"><INVOICE_ID>3918672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>845</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16968"><INVOICE_ID>3918673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3042</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16969"><INVOICE_ID>3958358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2535</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16970"><INVOICE_ID>3897460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008.8</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16971"><INVOICE_ID>3906208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2946.24</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16972"><INVOICE_ID>3960148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2069.1</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16973"><INVOICE_ID>3936749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1517.34</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16974"><INVOICE_ID>3918668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3402</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16975"><INVOICE_ID>3945052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16976"><INVOICE_ID>3936771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3402</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16977"><INVOICE_ID>3958352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="16978"><INVOICE_ID>3906456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>995</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY ARTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="16979"><INVOICE_ID>3900962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY ESTATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="16980"><INVOICE_ID>3966266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="16981"><INVOICE_ID>3913814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="16982"><INVOICE_ID>3937067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="16983"><INVOICE_ID>3913419</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90000</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="16984"><INVOICE_ID>3929033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>24135.54</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HAND HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="16985"><INVOICE_ID>3905688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29649.15</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HAND HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="16986"><INVOICE_ID>3951987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30871.65</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HAND HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="16987"><INVOICE_ID>3928022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12728</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HEART NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321012 Social Community Care Supplies &amp; Services - Adult &gt; Black &amp; Minority Ethnic Services</PROCURMENT_CATEGORY></row>
<row _id="16988"><INVOICE_ID>3910486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>HEMINGBROUGH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="16989"><INVOICE_ID>3913320</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18000</INVOICE_AMOUNT><SUPPLIER_NAME>HEMINGBROUGH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="16990"><INVOICE_ID>3899297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Senior Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3999</INVOICE_AMOUNT><SUPPLIER_NAME>HEMMING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="16991"><INVOICE_ID>3911371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HEMP WELL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="16992"><INVOICE_ID>3969065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>664.19</INVOICE_AMOUNT><SUPPLIER_NAME>HEMP WELL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="16993"><INVOICE_ID>3969067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>625.46</INVOICE_AMOUNT><SUPPLIER_NAME>HEMP WELL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="16994"><INVOICE_ID>3913537</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HENSALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="16995"><INVOICE_ID>3905805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25782.56</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="16996"><INVOICE_ID>3928958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26797.52</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="16997"><INVOICE_ID>3952153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26457.44</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="16998"><INVOICE_ID>3929044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6427.44</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="16999"><INVOICE_ID>3905661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6326.08</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="17000"><INVOICE_ID>3951995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6122.88</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="17001"><INVOICE_ID>3898744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Parking Back Office</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>HER MAJESTY´S COURTS AND TRIBUNAL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17002"><INVOICE_ID>3965671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66019.2</INVOICE_AMOUNT><SUPPLIER_NAME>HERITAGE HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17003"><INVOICE_ID>3896237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65301.6</INVOICE_AMOUNT><SUPPLIER_NAME>HERITAGE HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17004"><INVOICE_ID>3951870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75087.17</INVOICE_AMOUNT><SUPPLIER_NAME>HERITAGE HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17005"><INVOICE_ID>3904981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>63305.62</INVOICE_AMOUNT><SUPPLIER_NAME>HERITAGE HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17006"><INVOICE_ID>3928666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>78391.8</INVOICE_AMOUNT><SUPPLIER_NAME>HERITAGE HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17007"><INVOICE_ID>3905733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>HERTS FOR LEARNING LTD TRADING AS HFL EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="17008"><INVOICE_ID>3913682</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>HESLERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17009"><INVOICE_ID>3919710</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18186.61</INVOICE_AMOUNT><SUPPLIER_NAME>HEXA PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>161000 Domestic Goods &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="17010"><INVOICE_ID>3944914</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31928.36</INVOICE_AMOUNT><SUPPLIER_NAME>HEXA PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>161000 Domestic Goods &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="17011"><INVOICE_ID>3910087</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27200.61</INVOICE_AMOUNT><SUPPLIER_NAME>HEXA PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>161000 Domestic Goods &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="17012"><INVOICE_ID>3932484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>99705</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="17013"><INVOICE_ID>3951855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60512.9</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="17014"><INVOICE_ID>3904933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>64099.2</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="17015"><INVOICE_ID>3928663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62586.72</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="17016"><INVOICE_ID>3950061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15087.8</INVOICE_AMOUNT><SUPPLIER_NAME>HFT LEARNING DISABILITY ALLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="17017"><INVOICE_ID>3951698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15087.8</INVOICE_AMOUNT><SUPPLIER_NAME>HFT LEARNING DISABILITY ALLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="17018"><INVOICE_ID>3951700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15087.8</INVOICE_AMOUNT><SUPPLIER_NAME>HFT LEARNING DISABILITY ALLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="17019"><INVOICE_ID>3951705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15087.8</INVOICE_AMOUNT><SUPPLIER_NAME>HFT LEARNING DISABILITY ALLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="17020"><INVOICE_ID>3951709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15087.8</INVOICE_AMOUNT><SUPPLIER_NAME>HFT LEARNING DISABILITY ALLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="17021"><INVOICE_ID>3951711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15087.8</INVOICE_AMOUNT><SUPPLIER_NAME>HFT LEARNING DISABILITY ALLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="17022"><INVOICE_ID>3951707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15087.8</INVOICE_AMOUNT><SUPPLIER_NAME>HFT LEARNING DISABILITY ALLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="17023"><INVOICE_ID>3950018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7543.9</INVOICE_AMOUNT><SUPPLIER_NAME>HFT LEARNING DISABILITY ALLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="17024"><INVOICE_ID>3913343</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2598</INVOICE_AMOUNT><SUPPLIER_NAME>HIGH &amp; LOW WORSALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17025"><INVOICE_ID>3941435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3253.8</INVOICE_AMOUNT><SUPPLIER_NAME>HIGH &amp; LOW WORSALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17026"><INVOICE_ID>3904955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35562.2</INVOICE_AMOUNT><SUPPLIER_NAME>HIGHGATE HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17027"><INVOICE_ID>3928650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31850.58</INVOICE_AMOUNT><SUPPLIER_NAME>HIGHGATE HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17028"><INVOICE_ID>3951918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27696.49</INVOICE_AMOUNT><SUPPLIER_NAME>HIGHGATE HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17029"><INVOICE_ID>3910289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>821.92</INVOICE_AMOUNT><SUPPLIER_NAME>HILLAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17030"><INVOICE_ID>3913383</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7775</INVOICE_AMOUNT><SUPPLIER_NAME>HILLAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17031"><INVOICE_ID>3913716</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>HILLSIDE GREATER PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17032"><INVOICE_ID>3913530</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13000</INVOICE_AMOUNT><SUPPLIER_NAME>HINDERWELL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17033"><INVOICE_ID>3913487</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HIRST COURTNEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17034"><INVOICE_ID>3953226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41267.33</INVOICE_AMOUNT><SUPPLIER_NAME>HOB MOOR OAKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17035"><INVOICE_ID>3953071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>42588.71</INVOICE_AMOUNT><SUPPLIER_NAME>HOB MOOR OAKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17036"><INVOICE_ID>3968340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41267.33</INVOICE_AMOUNT><SUPPLIER_NAME>HOB MOOR OAKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17037"><INVOICE_ID>3899596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>968.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS CONTRACTING CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="17038"><INVOICE_ID>3899718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS CONTRACTING CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="17039"><INVOICE_ID>3918707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS CONTRACTING CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="17040"><INVOICE_ID>3922392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS CONTRACTING CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="17041"><INVOICE_ID>3945393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17042"><INVOICE_ID>3966100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>534.9</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17043"><INVOICE_ID>3945389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8915.07</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17044"><INVOICE_ID>3945392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.94</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17045"><INVOICE_ID>3921899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8915.07</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17046"><INVOICE_ID>3921902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.94</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17047"><INVOICE_ID>3921903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17048"><INVOICE_ID>3921905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17049"><INVOICE_ID>3921906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>705.58</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17050"><INVOICE_ID>3945394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17051"><INVOICE_ID>3945395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>705.58</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17052"><INVOICE_ID>3899064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>705.58</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17053"><INVOICE_ID>3899062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17054"><INVOICE_ID>3899063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17055"><INVOICE_ID>3899061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.94</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17056"><INVOICE_ID>3899058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8915.07</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17057"><INVOICE_ID>3966100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2139.62</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17058"><INVOICE_ID>3921899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>35660.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17059"><INVOICE_ID>3921902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>245.23</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17060"><INVOICE_ID>3921903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>753.71</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17061"><INVOICE_ID>3921905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>411.11</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17062"><INVOICE_ID>3921906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1128.92</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17063"><INVOICE_ID>3945389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35660.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17064"><INVOICE_ID>3945392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>245.23</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17065"><INVOICE_ID>3945393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>753.71</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17066"><INVOICE_ID>3945394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>411.11</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17067"><INVOICE_ID>3945395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1128.92</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17068"><INVOICE_ID>3899061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>245.23</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17069"><INVOICE_ID>3899062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>753.71</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17070"><INVOICE_ID>3899063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>411.11</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17071"><INVOICE_ID>3899064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1128.92</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17072"><INVOICE_ID>3899058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35660.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17073"><INVOICE_ID>3921889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4429.88</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17074"><INVOICE_ID>3921890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3696.84</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17075"><INVOICE_ID>3945414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3157.28</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17076"><INVOICE_ID>3945424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4201.28</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17077"><INVOICE_ID>3945428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4638.08</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17078"><INVOICE_ID>3945452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4837.76</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17079"><INVOICE_ID>3966100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.34</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17080"><INVOICE_ID>3899095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5628.8</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17081"><INVOICE_ID>3921963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4233.04</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17082"><INVOICE_ID>3921891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4132.52</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17083"><INVOICE_ID>3921892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4209.94</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17084"><INVOICE_ID>3921895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4563.16</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17085"><INVOICE_ID>3921896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2345.7</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17086"><INVOICE_ID>3921898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6350.96</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17087"><INVOICE_ID>3921899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9905.64</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17088"><INVOICE_ID>3921908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5424.72</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17089"><INVOICE_ID>3921915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3560.2</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17090"><INVOICE_ID>3921926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2565.29</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17091"><INVOICE_ID>3921933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3676.12</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17092"><INVOICE_ID>3921937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3768.44</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17093"><INVOICE_ID>3945397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6199.68</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17094"><INVOICE_ID>3945403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4068.8</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17095"><INVOICE_ID>3944990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.62</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17096"><INVOICE_ID>3944991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1356</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17097"><INVOICE_ID>3945378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6180</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17098"><INVOICE_ID>3945379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4224.96</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17099"><INVOICE_ID>3945380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4722.88</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17100"><INVOICE_ID>3945381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4811.36</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17101"><INVOICE_ID>3945385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5215.04</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17102"><INVOICE_ID>3945386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2680.8</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17103"><INVOICE_ID>3945388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7258.24</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17104"><INVOICE_ID>3945389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9905.64</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17105"><INVOICE_ID>3899066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7147.61</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17106"><INVOICE_ID>3899073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4937.8</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17107"><INVOICE_ID>3899084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3831.6</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17108"><INVOICE_ID>3899091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5098.6</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17109"><INVOICE_ID>3899048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6144</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17110"><INVOICE_ID>3899049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5127.4</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17111"><INVOICE_ID>3899050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5731.6</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17112"><INVOICE_ID>3899051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5839</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17113"><INVOICE_ID>3899054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6328.62</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17114"><INVOICE_ID>3899055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3253.4</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17115"><INVOICE_ID>3899057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8808.6</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17116"><INVOICE_ID>3899058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9905.64</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17117"><INVOICE_ID>3899122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5871</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17118"><INVOICE_ID>3921899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>44575.37</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17119"><INVOICE_ID>3966100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2674.52</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17120"><INVOICE_ID>3921902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.18</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17121"><INVOICE_ID>3921903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.96</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17122"><INVOICE_ID>3921905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1130.56</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17123"><INVOICE_ID>3921906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3668.99</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17124"><INVOICE_ID>3945394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1130.56</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17125"><INVOICE_ID>3945395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3668.99</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17126"><INVOICE_ID>3945389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44575.37</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17127"><INVOICE_ID>3945392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.18</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17128"><INVOICE_ID>3945393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.96</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17129"><INVOICE_ID>3899061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.18</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17130"><INVOICE_ID>3899062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.96</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17131"><INVOICE_ID>3899063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1130.56</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17132"><INVOICE_ID>3899064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3668.99</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17133"><INVOICE_ID>3899058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44575.37</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17134"><INVOICE_ID>3921906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1552.27</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17135"><INVOICE_ID>3945395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1552.27</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17136"><INVOICE_ID>3899064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1552.27</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17137"><INVOICE_ID>3936710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81027.74</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17138"><INVOICE_ID>3929074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>78500.6</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC CARE 4U LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17139"><INVOICE_ID>3952018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>74171.47</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC CARE 4U LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17140"><INVOICE_ID>3904991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86714.74</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC CARE 4U LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17141"><INVOICE_ID>3951903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3254.72</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC HEALTHCARE LEEDS T/A HOLISTIC HEALTHCARE CAMBRIDGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17142"><INVOICE_ID>3904986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3086.72</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC HEALTHCARE LEEDS T/A HOLISTIC HEALTHCARE CAMBRIDGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17143"><INVOICE_ID>3928639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3153.92</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC HEALTHCARE LEEDS T/A HOLISTIC HEALTHCARE CAMBRIDGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17144"><INVOICE_ID>3941472</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4305.41</INVOICE_AMOUNT><SUPPLIER_NAME>HOLME GROWN EASTBY CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17145"><INVOICE_ID>3910430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>521.37</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="17146"><INVOICE_ID>3895675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>668.35</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="17147"><INVOICE_ID>3933783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>526.97</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="17148"><INVOICE_ID>3933896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>543.83</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="17149"><INVOICE_ID>3904971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28687</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="17150"><INVOICE_ID>3928667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>55944.76</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="17151"><INVOICE_ID>3951881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35471.15</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="17152"><INVOICE_ID>3905789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>806.4</INVOICE_AMOUNT><SUPPLIER_NAME>HOME INSTEAD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="17153"><INVOICE_ID>3928985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>806.4</INVOICE_AMOUNT><SUPPLIER_NAME>HOME INSTEAD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="17154"><INVOICE_ID>3952168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>806.4</INVOICE_AMOUNT><SUPPLIER_NAME>HOME INSTEAD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="17155"><INVOICE_ID>3929086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>17751.36</INVOICE_AMOUNT><SUPPLIER_NAME>HOME SWEET HOME CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17156"><INVOICE_ID>3905683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15024.96</INVOICE_AMOUNT><SUPPLIER_NAME>HOME SWEET HOME CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17157"><INVOICE_ID>3952019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17223.9</INVOICE_AMOUNT><SUPPLIER_NAME>HOME SWEET HOME CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17158"><INVOICE_ID>3920904</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3606.7</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="17159"><INVOICE_ID>3928060</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEBUILDER SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="17160"><INVOICE_ID>3919715</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5175</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEBUILDER SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="17161"><INVOICE_ID>3921556</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008.08</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEBUILDER SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="17162"><INVOICE_ID>3911338</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6980</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEBUILDER SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="17163"><INVOICE_ID>3908917</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8000</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEBUILDER SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="17164"><INVOICE_ID>3904928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3925.32</INVOICE_AMOUNT><SUPPLIER_NAME>HOMELIFE (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17165"><INVOICE_ID>3928637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4161.48</INVOICE_AMOUNT><SUPPLIER_NAME>HOMELIFE (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17166"><INVOICE_ID>3953155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4515.73</INVOICE_AMOUNT><SUPPLIER_NAME>HOMELIFE (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17167"><INVOICE_ID>3905735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2844</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="17168"><INVOICE_ID>3925672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2212</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="17169"><INVOICE_ID>3906044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="17170"><INVOICE_ID>3925208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="17171"><INVOICE_ID>3945778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2212</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="17172"><INVOICE_ID>3945777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="17173"><INVOICE_ID>3918159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16672.68</INVOICE_AMOUNT><SUPPLIER_NAME>HOME-WELL HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17174"><INVOICE_ID>3933818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18747.33</INVOICE_AMOUNT><SUPPLIER_NAME>HOME-WELL HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17175"><INVOICE_ID>3960511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21097.07</INVOICE_AMOUNT><SUPPLIER_NAME>HOME-WELL HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17176"><INVOICE_ID>3937128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>17252</INVOICE_AMOUNT><SUPPLIER_NAME>HOPE SENTAMU LEARNING TRUST C/O GEORGE PINDAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17177"><INVOICE_ID>3966365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17347</INVOICE_AMOUNT><SUPPLIER_NAME>HOPE SENTAMU LEARNING TRUST C/O GEORGE PINDAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17178"><INVOICE_ID>3913894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17237</INVOICE_AMOUNT><SUPPLIER_NAME>HOPE SENTAMU LEARNING TRUST C/O GEORGE PINDAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17179"><INVOICE_ID>3929092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>44388.96</INVOICE_AMOUNT><SUPPLIER_NAME>HOPECARE &amp; HEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17180"><INVOICE_ID>3905657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46294.08</INVOICE_AMOUNT><SUPPLIER_NAME>HOPECARE &amp; HEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17181"><INVOICE_ID>3951996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46860.2</INVOICE_AMOUNT><SUPPLIER_NAME>HOPECARE &amp; HEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17182"><INVOICE_ID>3965808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1419.96</INVOICE_AMOUNT><SUPPLIER_NAME>HOPKINSON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="17183"><INVOICE_ID>3933535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1217.11</INVOICE_AMOUNT><SUPPLIER_NAME>HOPKINSON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="17184"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17185"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17186"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17187"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17188"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17189"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17190"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17191"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17192"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17193"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17194"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17195"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17196"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17197"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17198"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17199"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17200"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17201"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17202"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17203"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17204"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17205"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17206"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17207"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17208"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17209"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17210"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17211"><INVOICE_ID>3920675</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17212"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17213"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17214"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17215"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17216"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17217"><INVOICE_ID>3920679</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3387.8</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17218"><INVOICE_ID>3920680</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1486.2</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17219"><INVOICE_ID>3920680</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1402.6</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17220"><INVOICE_ID>3912885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1641</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17221"><INVOICE_ID>3920682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1784</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17222"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17223"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17224"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17225"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17226"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17227"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17228"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17229"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17230"><INVOICE_ID>3920674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>692</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17231"><INVOICE_ID>3900937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1469</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17232"><INVOICE_ID>3920676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4246.31</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17233"><INVOICE_ID>3908061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>707.4</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17234"><INVOICE_ID>3955917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17235"><INVOICE_ID>3968287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2210.86</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17236"><INVOICE_ID>3924648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5153.44</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17237"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.5</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17238"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.5</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17239"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.5</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17240"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17241"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17242"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17243"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.5</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17244"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.5</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17245"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17246"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17247"><INVOICE_ID>3920678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3359</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17248"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17249"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17250"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17251"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17252"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17253"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17254"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17255"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17256"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17257"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17258"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17259"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17260"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17261"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17262"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17263"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17264"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17265"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17266"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17267"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17268"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.5</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17269"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17270"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17271"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17272"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17273"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17274"><INVOICE_ID>3946787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17275"><INVOICE_ID>3959773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17276"><INVOICE_ID>3920681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1903.82</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17277"><INVOICE_ID>3905796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15765.52</INVOICE_AMOUNT><SUPPLIER_NAME>HORTICAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17278"><INVOICE_ID>3928973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>14714.68</INVOICE_AMOUNT><SUPPLIER_NAME>HORTICAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17279"><INVOICE_ID>3952079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15277.5</INVOICE_AMOUNT><SUPPLIER_NAME>HORTICAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17280"><INVOICE_ID>3965621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17463.77</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="17281"><INVOICE_ID>3965622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40460.47</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="17282"><INVOICE_ID>3896158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17463.77</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="17283"><INVOICE_ID>3896159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40460.47</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="17284"><INVOICE_ID>3914407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127848.31</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="17285"><INVOICE_ID>3914407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12538.75</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="17286"><INVOICE_ID>3914407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-93891.63</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="17287"><INVOICE_ID>3965762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122993.25</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="17288"><INVOICE_ID>3965762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12538.75</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="17289"><INVOICE_ID>3965762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-100926.04</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="17290"><INVOICE_ID>3896157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9059.09</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="17291"><INVOICE_ID>3965620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9059.09</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="17292"><INVOICE_ID>3913333</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11000</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON IN RIBBLESDALE PARISH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17293"><INVOICE_ID>3929037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>104759.22</INVOICE_AMOUNT><SUPPLIER_NAME>HOSPITALLER ORDER OF ST JOHN OF GOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="17294"><INVOICE_ID>3905660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>103514.32</INVOICE_AMOUNT><SUPPLIER_NAME>HOSPITALLER ORDER OF ST JOHN OF GOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="17295"><INVOICE_ID>3951988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127032.65</INVOICE_AMOUNT><SUPPLIER_NAME>HOSPITALLER ORDER OF ST JOHN OF GOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="17296"><INVOICE_ID>3944398</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3584.65</INVOICE_AMOUNT><SUPPLIER_NAME>HOT ROCK TOURING PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="17297"><INVOICE_ID>3905806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34696.72</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17298"><INVOICE_ID>3928932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>34987.07</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17299"><INVOICE_ID>3952117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34443.68</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17300"><INVOICE_ID>3929079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10284.1</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17301"><INVOICE_ID>3929080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20311.18</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17302"><INVOICE_ID>3929098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18912.3</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17303"><INVOICE_ID>3905668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21143.06</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17304"><INVOICE_ID>3905684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18747.59</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17305"><INVOICE_ID>3905721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9180.76</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17306"><INVOICE_ID>3951970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19404.09</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17307"><INVOICE_ID>3951991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10437.96</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17308"><INVOICE_ID>3951992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20848.58</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17309"><INVOICE_ID>3951902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21587.52</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND SUPPORT SOLUTIONS LTD T/A EDEN FUTURES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17310"><INVOICE_ID>3904932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20473.12</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND SUPPORT SOLUTIONS LTD T/A EDEN FUTURES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17311"><INVOICE_ID>3928662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20918.88</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND SUPPORT SOLUTIONS LTD T/A EDEN FUTURES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17312"><INVOICE_ID>3926754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>741</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="17313"><INVOICE_ID>3913523</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4300</INVOICE_AMOUNT><SUPPLIER_NAME>HOVINGHAM WITH SCACKLETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17314"><INVOICE_ID>3953098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1417.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOWDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17315"><INVOICE_ID>3953238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1417.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOWDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17316"><INVOICE_ID>3968381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1417.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOWDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17317"><INVOICE_ID>3943058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>785.77</INVOICE_AMOUNT><SUPPLIER_NAME>HOWDENS JOINERY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="17318"><INVOICE_ID>3913492</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6850</INVOICE_AMOUNT><SUPPLIER_NAME>HUBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17319"><INVOICE_ID>3941441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8590.28</INVOICE_AMOUNT><SUPPLIER_NAME>HUBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17320"><INVOICE_ID>3913565</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4410</INVOICE_AMOUNT><SUPPLIER_NAME>HUDSWELL AND DISTRICT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17321"><INVOICE_ID>3966299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8225</INVOICE_AMOUNT><SUPPLIER_NAME>HULL COLLABORATIVE TRUST-MALTON CP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17322"><INVOICE_ID>3913850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6041</INVOICE_AMOUNT><SUPPLIER_NAME>HULL COLLABORATIVE TRUST-MALTON CP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17323"><INVOICE_ID>3937045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7242</INVOICE_AMOUNT><SUPPLIER_NAME>HULL COLLABORATIVE TRUST-MALTON CP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17324"><INVOICE_ID>3946907</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYES</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Conference Fees &amp; Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER &amp; EAST YORKSHIRE SCHOOL BUSINESS LEADERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17325"><INVOICE_ID>3897559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>439.3</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBERSIDE TAIL LIFTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="17326"><INVOICE_ID>3936870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.1</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBERSIDE TAIL LIFTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="17327"><INVOICE_ID>3921370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY NEW HORIZONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="17328"><INVOICE_ID>3965831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17329"><INVOICE_ID>3913313</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82500</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17330"><INVOICE_ID>3928844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311400 Healthcare &gt; Fees</PROCURMENT_CATEGORY></row>
<row _id="17331"><INVOICE_ID>3928844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311400 Healthcare &gt; Fees</PROCURMENT_CATEGORY></row>
<row _id="17332"><INVOICE_ID>3928844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311400 Healthcare &gt; Fees</PROCURMENT_CATEGORY></row>
<row _id="17333"><INVOICE_ID>3928844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311400 Healthcare &gt; Fees</PROCURMENT_CATEGORY></row>
<row _id="17334"><INVOICE_ID>3928844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311400 Healthcare &gt; Fees</PROCURMENT_CATEGORY></row>
<row _id="17335"><INVOICE_ID>3928844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311400 Healthcare &gt; Fees</PROCURMENT_CATEGORY></row>
<row _id="17336"><INVOICE_ID>3928844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311400 Healthcare &gt; Fees</PROCURMENT_CATEGORY></row>
<row _id="17337"><INVOICE_ID>3928844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311400 Healthcare &gt; Fees</PROCURMENT_CATEGORY></row>
<row _id="17338"><INVOICE_ID>3928844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311400 Healthcare &gt; Fees</PROCURMENT_CATEGORY></row>
<row _id="17339"><INVOICE_ID>3918001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>925</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMNABY BRASS BAND</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="17340"><INVOICE_ID>3953239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTINGTON SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="17341"><INVOICE_ID>3968360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2607.2</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTINGTON SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="17342"><INVOICE_ID>3953019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTINGTON SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="17343"><INVOICE_ID>3905779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33552.5</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17344"><INVOICE_ID>3928896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>34703.8</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17345"><INVOICE_ID>3952170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34486.49</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17346"><INVOICE_ID>3913617</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17347"><INVOICE_ID>3913717</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>HUSTHWAITE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17348"><INVOICE_ID>3913693</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7150</INVOICE_AMOUNT><SUPPLIER_NAME>HUTTON BUSCEL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17349"><INVOICE_ID>3913474</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4279</INVOICE_AMOUNT><SUPPLIER_NAME>HUTTON LE HOLE PARISH COUCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17350"><INVOICE_ID>3913551</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26637.5</INVOICE_AMOUNT><SUPPLIER_NAME>HUTTON RUDBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17351"><INVOICE_ID>3913627</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2975</INVOICE_AMOUNT><SUPPLIER_NAME>HUTTONS AMBO PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17352"><INVOICE_ID>3937743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>22454.2</INVOICE_AMOUNT><SUPPLIER_NAME>HYBRIT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="17353"><INVOICE_ID>3905876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32450.4</INVOICE_AMOUNT><SUPPLIER_NAME>IBC QUALITY SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17354"><INVOICE_ID>3928898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>33498.72</INVOICE_AMOUNT><SUPPLIER_NAME>IBC QUALITY SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17355"><INVOICE_ID>3952171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33848.16</INVOICE_AMOUNT><SUPPLIER_NAME>IBC QUALITY SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17356"><INVOICE_ID>3929010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>25174.92</INVOICE_AMOUNT><SUPPLIER_NAME>IKEN BUSINESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="17357"><INVOICE_ID>3968382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.67</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17358"><INVOICE_ID>3941689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1709.8</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17359"><INVOICE_ID>3898364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.1</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17360"><INVOICE_ID>3899178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1936.4</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17361"><INVOICE_ID>3922017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1396.08</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17362"><INVOICE_ID>3945505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1595.52</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17363"><INVOICE_ID>3898362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1230</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17364"><INVOICE_ID>3899169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2018.8</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17365"><INVOICE_ID>3922008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1455.58</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17366"><INVOICE_ID>3945497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1663.52</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17367"><INVOICE_ID>3921975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>894.04</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17368"><INVOICE_ID>3945464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1021.76</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17369"><INVOICE_ID>3899134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1240</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17370"><INVOICE_ID>3898408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2796.45</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17371"><INVOICE_ID>3898394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2918.97</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17372"><INVOICE_ID>3898395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3094.56</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17373"><INVOICE_ID>3898396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4556.72</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17374"><INVOICE_ID>3925004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2101.04</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17375"><INVOICE_ID>3941751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2923.14</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17376"><INVOICE_ID>3941752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2938</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17377"><INVOICE_ID>3898354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2101.2</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17378"><INVOICE_ID>3898355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1209</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17379"><INVOICE_ID>3898356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1767</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17380"><INVOICE_ID>3941690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1878.72</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17381"><INVOICE_ID>3941691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1136</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17382"><INVOICE_ID>3941693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1278</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17383"><INVOICE_ID>3897450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1257</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17384"><INVOICE_ID>3897451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1592.2</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17385"><INVOICE_ID>3897452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1592.2</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17386"><INVOICE_ID>3897453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1508.4</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17387"><INVOICE_ID>3897454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1592.2</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17388"><INVOICE_ID>3898358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1005.6</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17389"><INVOICE_ID>3898398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2590</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17390"><INVOICE_ID>3933892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>IMPERIAL CIVIL ENFORCEMENT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261411 Human Resources &gt; Temporary &amp; Agency Staff &gt; Administration &amp; Clerical</PROCURMENT_CATEGORY></row>
<row _id="17391"><INVOICE_ID>3891539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SEND Employment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6500</INVOICE_AMOUNT><SUPPLIER_NAME>INCLUSIVE TRADING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="17392"><INVOICE_ID>3927909</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2360.93</INVOICE_AMOUNT><SUPPLIER_NAME>INDEPENDENCE BROKERAGE SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17393"><INVOICE_ID>3904892</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2062.77</INVOICE_AMOUNT><SUPPLIER_NAME>INDEPENDENCE BROKERAGE SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17394"><INVOICE_ID>3953111</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1864.42</INVOICE_AMOUNT><SUPPLIER_NAME>INDEPENDENCE BROKERAGE SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17395"><INVOICE_ID>3913400</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4325</INVOICE_AMOUNT><SUPPLIER_NAME>INGLEBY ARNCLIFFE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17396"><INVOICE_ID>3913493</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4725</INVOICE_AMOUNT><SUPPLIER_NAME>INGLEBY GREENHOW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17397"><INVOICE_ID>3913543</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60500</INVOICE_AMOUNT><SUPPLIER_NAME>INGLETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="17398"><INVOICE_ID>3912930</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4920</INVOICE_AMOUNT><SUPPLIER_NAME>INNOVA CARE CONCEPTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="17399"><INVOICE_ID>3927893</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4440</INVOICE_AMOUNT><SUPPLIER_NAME>INNOVA CARE CONCEPTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="17400"><INVOICE_ID>3965903</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>INNOVA CARE CONCEPTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="17401"><INVOICE_ID>3896821</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4340</INVOICE_AMOUNT><SUPPLIER_NAME>INNOVA CARE CONCEPTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="17402"><INVOICE_ID>3905574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>INNOVATISE GMBH</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17403"><INVOICE_ID>3968736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>610.2</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="17404"><INVOICE_ID>3966154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7000.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="17405"><INVOICE_ID>3966155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7000.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="17406"><INVOICE_ID>3966156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7000.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="17407"><INVOICE_ID>3906102</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>INSPECTAS COMPLIANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17408"><INVOICE_ID>3959973</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>INSPECTAS COMPLIANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17409"><INVOICE_ID>3931976</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>INSPECTAS COMPLIANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17410"><INVOICE_ID>3933555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.94</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRIO WENSLEYDALE HOSPITALITY LIMITED (T/A THE WENSLEYDALE HOTEL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17411"><INVOICE_ID>3945682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLS Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>545</INVOICE_AMOUNT><SUPPLIER_NAME>INSTITUTE FOR OUTDOOR LEARNING</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="17412"><INVOICE_ID>3905842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>130594.32</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRACARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="17413"><INVOICE_ID>3928979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>129177.46</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRACARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="17414"><INVOICE_ID>3952098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>131209.02</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRACARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="17415"><INVOICE_ID>3934453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2926</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17416"><INVOICE_ID>3943626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3135</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17417"><INVOICE_ID>3943656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3675</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17418"><INVOICE_ID>3943660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2499</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17419"><INVOICE_ID>3922541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3474</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17420"><INVOICE_ID>3922543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1911</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17421"><INVOICE_ID>3899806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2190</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17422"><INVOICE_ID>3899808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1095</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17423"><INVOICE_ID>3943662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3285</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17424"><INVOICE_ID>3943663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3285</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17425"><INVOICE_ID>3922546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3066</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17426"><INVOICE_ID>3922547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3066</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17427"><INVOICE_ID>3901744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2190</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17428"><INVOICE_ID>3901745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2786</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17429"><INVOICE_ID>3943652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3285</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17430"><INVOICE_ID>3922540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3066</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17431"><INVOICE_ID>3911032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17432"><INVOICE_ID>3922419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2646</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17433"><INVOICE_ID>3922420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2288.5</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17434"><INVOICE_ID>3958356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17435"><INVOICE_ID>3901624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3681.5</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17436"><INVOICE_ID>3953776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2885.5</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17437"><INVOICE_ID>3901686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6580</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17438"><INVOICE_ID>3899761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3100</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17439"><INVOICE_ID>3932286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2058</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17440"><INVOICE_ID>3943605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5099.5</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17441"><INVOICE_ID>3922482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4975</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17442"><INVOICE_ID>3943632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2205</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17443"><INVOICE_ID>3943528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1860</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17444"><INVOICE_ID>3936773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>992</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17445"><INVOICE_ID>3952934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17446"><INVOICE_ID>3952934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17447"><INVOICE_ID>3952934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17448"><INVOICE_ID>3952934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17449"><INVOICE_ID>3952934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>753.07</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17450"><INVOICE_ID>3901403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="17451"><INVOICE_ID>3901403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="17452"><INVOICE_ID>3901403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="17453"><INVOICE_ID>3901403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="17454"><INVOICE_ID>3928837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="17455"><INVOICE_ID>3928837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="17456"><INVOICE_ID>3928837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="17457"><INVOICE_ID>3928837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="17458"><INVOICE_ID>3928837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="17459"><INVOICE_ID>3928837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="17460"><INVOICE_ID>3952984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17461"><INVOICE_ID>3952984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17462"><INVOICE_ID>3952984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.5</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17463"><INVOICE_ID>3913638</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4150</INVOICE_AMOUNT><SUPPLIER_NAME>IRTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17464"><INVOICE_ID>3946923</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ISBL TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="17465"><INVOICE_ID>3956341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2195</INVOICE_AMOUNT><SUPPLIER_NAME>ITSO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="17466"><INVOICE_ID>3951887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87135.96</INVOICE_AMOUNT><SUPPLIER_NAME>J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17467"><INVOICE_ID>3904946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74742.72</INVOICE_AMOUNT><SUPPLIER_NAME>J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17468"><INVOICE_ID>3928653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>84468</INVOICE_AMOUNT><SUPPLIER_NAME>J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17469"><INVOICE_ID>3905851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3418.24</INVOICE_AMOUNT><SUPPLIER_NAME>J CARESS LTD T/A JC HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17470"><INVOICE_ID>3928960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3418.24</INVOICE_AMOUNT><SUPPLIER_NAME>J CARESS LTD T/A JC HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17471"><INVOICE_ID>3952134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3418.24</INVOICE_AMOUNT><SUPPLIER_NAME>J CARESS LTD T/A JC HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="17472"><INVOICE_ID>3947182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>730.8</INVOICE_AMOUNT><SUPPLIER_NAME>J R &amp; P M HORNER</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17473"><INVOICE_ID>3899236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4403.25</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSONS OF SILSDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="17474"><INVOICE_ID>3922075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3341.8</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSONS OF SILSDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="17475"><INVOICE_ID>3945558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3819.2</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSONS OF SILSDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="17476"><INVOICE_ID>3898832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4465</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="17477"><INVOICE_ID>3898832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-4465</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="17478"><INVOICE_ID>3929013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2610</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="17479"><INVOICE_ID>3929013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2610</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="17480"><INVOICE_ID>3953481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6573</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="17481"><INVOICE_ID>3953481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-6573</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="17482"><INVOICE_ID>3933171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2680.59</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="17483"><INVOICE_ID>3933171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2680.59</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="17484"><INVOICE_ID>3922451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>275</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES STOCKDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="17485"><INVOICE_ID>3922451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>521</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES STOCKDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="17486"><INVOICE_ID>3936872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>452</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES STOCKDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="17487"><INVOICE_ID>3936872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES STOCKDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="17488"><INVOICE_ID>3958418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>165</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES STOCKDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="17489"><INVOICE_ID>3958418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>317</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES STOCKDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="17490"><INVOICE_ID>3958419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>330</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES STOCKDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="17491"><INVOICE_ID>3958419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>678</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES STOCKDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="17492"><INVOICE_ID>3929590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17493"><INVOICE_ID>3956281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>585</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17494"><INVOICE_ID>3929590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1274</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17495"><INVOICE_ID>3956281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17496"><INVOICE_ID>3945054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>754</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17497"><INVOICE_ID>3953777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>870</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17498"><INVOICE_ID>3943527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>812</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17499"><INVOICE_ID>3908644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2336</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17500"><INVOICE_ID>3908652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17501"><INVOICE_ID>3936932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17502"><INVOICE_ID>3936933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1568</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17503"><INVOICE_ID>3936937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1606</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17504"><INVOICE_ID>3936941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17505"><INVOICE_ID>3953897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>882</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17506"><INVOICE_ID>3953899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1606</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17507"><INVOICE_ID>3953906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17508"><INVOICE_ID>3929539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3983.98</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17509"><INVOICE_ID>3901569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5525.6</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17510"><INVOICE_ID>3953731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4268.55</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17511"><INVOICE_ID>3901623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17512"><INVOICE_ID>3929568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17513"><INVOICE_ID>3953775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17514"><INVOICE_ID>3959737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1351</INVOICE_AMOUNT><SUPPLIER_NAME>JDC DECORATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="17515"><INVOICE_ID>3959738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1096</INVOICE_AMOUNT><SUPPLIER_NAME>JDC DECORATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="17516"><INVOICE_ID>3931733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>JDC DECORATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="17517"><INVOICE_ID>3920626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>515</INVOICE_AMOUNT><SUPPLIER_NAME>JDC DECORATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="17518"><INVOICE_ID>3905834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25153.2</INVOICE_AMOUNT><SUPPLIER_NAME>JENNYRUTH WORKSHOPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="17519"><INVOICE_ID>3928990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18826.32</INVOICE_AMOUNT><SUPPLIER_NAME>JENNYRUTH WORKSHOPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="17520"><INVOICE_ID>3952130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19576.56</INVOICE_AMOUNT><SUPPLIER_NAME>JENNYRUTH WORKSHOPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="17521"><INVOICE_ID>3922613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>JEP PROPERTY SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="17522"><INVOICE_ID>3922613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>JEP PROPERTY SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="17523"><INVOICE_ID>3932164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>833</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17524"><INVOICE_ID>3932165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17525"><INVOICE_ID>3932183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2646</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17526"><INVOICE_ID>3908523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1666</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17527"><INVOICE_ID>3958295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>952</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17528"><INVOICE_ID>3958330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17529"><INVOICE_ID>3908545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17530"><INVOICE_ID>3941321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4574.8</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17531"><INVOICE_ID>3941322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3221.68</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17532"><INVOICE_ID>3956349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3959.1</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17533"><INVOICE_ID>3956350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>963</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17534"><INVOICE_ID>3908672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5125.2</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17535"><INVOICE_ID>3908673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1246.4</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17536"><INVOICE_ID>3932292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3431.24</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17537"><INVOICE_ID>3932294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>834.6</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17538"><INVOICE_ID>3958575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3132.46</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17539"><INVOICE_ID>3932280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3980</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17540"><INVOICE_ID>3941303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2664.48</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17541"><INVOICE_ID>3958520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3074.4</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17542"><INVOICE_ID>3908699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4380</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17543"><INVOICE_ID>3908712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4114.2</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17544"><INVOICE_ID>3908714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2440</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17545"><INVOICE_ID>3932312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3066</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17546"><INVOICE_ID>3941320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1708.28</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17547"><INVOICE_ID>3932317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2879.8</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17548"><INVOICE_ID>3958553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3285</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17549"><INVOICE_ID>3958572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1830</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17550"><INVOICE_ID>3960416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4667.23</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17551"><INVOICE_ID>3932267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3106.2</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17552"><INVOICE_ID>3932268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4132.49</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17553"><INVOICE_ID>3932274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1529</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17554"><INVOICE_ID>3932275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17555"><INVOICE_ID>3934441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2299.88</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17556"><INVOICE_ID>3908640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4599.76</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17557"><INVOICE_ID>3908648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3058</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17558"><INVOICE_ID>3908649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1287</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17559"><INVOICE_ID>3958480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3051.2</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17560"><INVOICE_ID>3958495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2085</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17561"><INVOICE_ID>3960363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17562"><INVOICE_ID>3956339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17563"><INVOICE_ID>3908664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17564"><INVOICE_ID>3932283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17565"><INVOICE_ID>3956365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17566"><INVOICE_ID>3908690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17567"><INVOICE_ID>3932306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.5</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17568"><INVOICE_ID>3932266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2615.18</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17569"><INVOICE_ID>3908635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2956.1</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17570"><INVOICE_ID>3956327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2673.54</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17571"><INVOICE_ID>3956337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1243.8</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17572"><INVOICE_ID>3953916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1601.18</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17573"><INVOICE_ID>3908660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.3</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17574"><INVOICE_ID>3932297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1992.32</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17575"><INVOICE_ID>3932298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2631.86</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17576"><INVOICE_ID>3908677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3984.64</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17577"><INVOICE_ID>3908678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5263.72</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17578"><INVOICE_ID>3958535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2716.8</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17579"><INVOICE_ID>3958536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3588.9</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17580"><INVOICE_ID>3908519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3474.03</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17581"><INVOICE_ID>3934414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1115.4</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17582"><INVOICE_ID>3908623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3276.24</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17583"><INVOICE_ID>3958435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2327.08</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17584"><INVOICE_ID>3960146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2858.25</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17585"><INVOICE_ID>3958288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2555.85</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17586"><INVOICE_ID>3932168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2095.94</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17587"><INVOICE_ID>3932156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1874.18</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17588"><INVOICE_ID>3908524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3030</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17589"><INVOICE_ID>3932161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2226</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17590"><INVOICE_ID>3958294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1669.5</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17591"><INVOICE_ID>3934179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3100.5</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17592"><INVOICE_ID>3932155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2568.5</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17593"><INVOICE_ID>3932179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1919.72</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17594"><INVOICE_ID>3958280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2805.9</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17595"><INVOICE_ID>3958286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3502.5</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17596"><INVOICE_ID>3958329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2617.8</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17597"><INVOICE_ID>3908518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4987.62</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17598"><INVOICE_ID>3908541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3839.44</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17599"><INVOICE_ID>3932149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2057.66</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17600"><INVOICE_ID>3932150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4115.32</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17601"><INVOICE_ID>3932196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17602"><INVOICE_ID>3960168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17603"><INVOICE_ID>3908565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2660</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17604"><INVOICE_ID>3908654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17605"><INVOICE_ID>3932278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17606"><INVOICE_ID>3908662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17607"><INVOICE_ID>3932157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1622.28</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17608"><INVOICE_ID>3958289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2212.2</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17609"><INVOICE_ID>3908521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3149.96</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17610"><INVOICE_ID>3932158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2742.98</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17611"><INVOICE_ID>3932159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3587.86</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17612"><INVOICE_ID>3958291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3730.74</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17613"><INVOICE_ID>3934178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5044.69</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17614"><INVOICE_ID>3932160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2953.44</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17615"><INVOICE_ID>3932184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2506</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17616"><INVOICE_ID>3960156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2685</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17617"><INVOICE_ID>3958292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3164.4</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17618"><INVOICE_ID>3908522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4096.4</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17619"><INVOICE_ID>3908547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3580</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17620"><INVOICE_ID>3932198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17621"><INVOICE_ID>3908566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17622"><INVOICE_ID>3934295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17623"><INVOICE_ID>3958359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17624"><INVOICE_ID>3945413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3208.16</INVOICE_AMOUNT><SUPPLIER_NAME>JET COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17625"><INVOICE_ID>3921925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2807.14</INVOICE_AMOUNT><SUPPLIER_NAME>JET COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17626"><INVOICE_ID>3899083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3893.4</INVOICE_AMOUNT><SUPPLIER_NAME>JET COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17627"><INVOICE_ID>3897626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>469.74</INVOICE_AMOUNT><SUPPLIER_NAME>JHM BUTT &amp; CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="17628"><INVOICE_ID>3960296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1581.15</INVOICE_AMOUNT><SUPPLIER_NAME>JHM BUTT &amp; CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="17629"><INVOICE_ID>3958334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2175</INVOICE_AMOUNT><SUPPLIER_NAME>JJ TRAVEL (HULL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17630"><INVOICE_ID>3913185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2900</INVOICE_AMOUNT><SUPPLIER_NAME>JJ TRAVEL (HULL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17631"><INVOICE_ID>3936756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2030</INVOICE_AMOUNT><SUPPLIER_NAME>JJ TRAVEL (HULL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17632"><INVOICE_ID>3929082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10077.92</INVOICE_AMOUNT><SUPPLIER_NAME>JKD TRADING LTD T/A THE GREAT CARE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="17633"><INVOICE_ID>3905700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9859.76</INVOICE_AMOUNT><SUPPLIER_NAME>JKD TRADING LTD T/A THE GREAT CARE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="17634"><INVOICE_ID>3952022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11942.24</INVOICE_AMOUNT><SUPPLIER_NAME>JKD TRADING LTD T/A THE GREAT CARE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="17635"><INVOICE_ID>3951907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23526.21</INVOICE_AMOUNT><SUPPLIER_NAME>JL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17636"><INVOICE_ID>3904923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10986</INVOICE_AMOUNT><SUPPLIER_NAME>JL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17637"><INVOICE_ID>3928668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18384.94</INVOICE_AMOUNT><SUPPLIER_NAME>JL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17638"><INVOICE_ID>3900834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2921.61</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="17639"><INVOICE_ID>3931723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3027.49</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="17640"><INVOICE_ID>3931723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2348.12</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="17641"><INVOICE_ID>3931723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16371</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="17642"><INVOICE_ID>3912775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14267.23</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="17643"><INVOICE_ID>3912775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9933.98</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="17644"><INVOICE_ID>3900834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1840.87</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="17645"><INVOICE_ID>3900834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1753.62</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="17646"><INVOICE_ID>3900834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8841.69</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="17647"><INVOICE_ID>3900834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16791.67</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="17648"><INVOICE_ID>3900834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3862.82</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="17649"><INVOICE_ID>3900834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2725.39</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="17650"><INVOICE_ID>3900834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13556.8</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="17651"><INVOICE_ID>3929719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1588236.2</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN SISK &amp; SON (HOLDINGS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="17652"><INVOICE_ID>3910212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>502298.21</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN SISK &amp; SON (HOLDINGS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="17653"><INVOICE_ID>3960426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4297134.01</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN SISK &amp; SON (HOLDINGS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="17654"><INVOICE_ID>3914060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN WILLIS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="17655"><INVOICE_ID>3944497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN WILLIS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="17656"><INVOICE_ID>3933728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN WILLIS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="17657"><INVOICE_ID>3944497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN WILLIS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="17658"><INVOICE_ID>3933728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN WILLIS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="17659"><INVOICE_ID>3914060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN WILLIS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="17660"><INVOICE_ID>3926085</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Cleaning Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2150</INVOICE_AMOUNT><SUPPLIER_NAME>JOHNSONS FLOORING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="17661"><INVOICE_ID>3900830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>467.5</INVOICE_AMOUNT><SUPPLIER_NAME>JONES HARGREAVES</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="17662"><INVOICE_ID>3930777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2463.3</INVOICE_AMOUNT><SUPPLIER_NAME>JPC CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="17663"><INVOICE_ID>3930780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2142</INVOICE_AMOUNT><SUPPLIER_NAME>JPC CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="17664"><INVOICE_ID>3930715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071</INVOICE_AMOUNT><SUPPLIER_NAME>JPC CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="17665"><INVOICE_ID>3905840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21904.08</INVOICE_AMOUNT><SUPPLIER_NAME>JPC CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="17666"><INVOICE_ID>3928938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>22676.64</INVOICE_AMOUNT><SUPPLIER_NAME>JPC CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="17667"><INVOICE_ID>3952110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22419.12</INVOICE_AMOUNT><SUPPLIER_NAME>JPC CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="17668"><INVOICE_ID>3918060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3718.8</INVOICE_AMOUNT><SUPPLIER_NAME>JULIA STEED ACADEMY CONSULTANT</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="17669"><INVOICE_ID>3905788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7119.84</INVOICE_AMOUNT><SUPPLIER_NAME>JUST ASK DOMESTIC SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="17670"><INVOICE_ID>3928970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8255.34</INVOICE_AMOUNT><SUPPLIER_NAME>JUST ASK DOMESTIC SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="17671"><INVOICE_ID>3952112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7553.28</INVOICE_AMOUNT><SUPPLIER_NAME>JUST ASK DOMESTIC SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="17672"><INVOICE_ID>3929050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16116.96</INVOICE_AMOUNT><SUPPLIER_NAME>JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17673"><INVOICE_ID>3905682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18325.68</INVOICE_AMOUNT><SUPPLIER_NAME>JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17674"><INVOICE_ID>3952006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17421.76</INVOICE_AMOUNT><SUPPLIER_NAME>JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17675"><INVOICE_ID>3924687</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8447.14</INVOICE_AMOUNT><SUPPLIER_NAME>JUSTIN LIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="17676"><INVOICE_ID>3905809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>575.64</INVOICE_AMOUNT><SUPPLIER_NAME>JUSTINTIME HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17677"><INVOICE_ID>3928936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.52</INVOICE_AMOUNT><SUPPLIER_NAME>JUSTINTIME HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17678"><INVOICE_ID>3952156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>593.37</INVOICE_AMOUNT><SUPPLIER_NAME>JUSTINTIME HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17679"><INVOICE_ID>3945421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1389.74</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17680"><INVOICE_ID>3921911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1831.48</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17681"><INVOICE_ID>3921931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1129.16</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17682"><INVOICE_ID>3945400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2093.12</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17683"><INVOICE_ID>3899069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2413.19</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17684"><INVOICE_ID>3899089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1686.52</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17685"><INVOICE_ID>3945421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>684.5</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17686"><INVOICE_ID>3899089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>830.68</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17687"><INVOICE_ID>3921931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>556.16</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17688"><INVOICE_ID>3932193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3013</INVOICE_AMOUNT><SUPPLIER_NAME>KALAMAZOO DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>341199 Stationery &gt; Sundries &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17689"><INVOICE_ID>3897305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6591</INVOICE_AMOUNT><SUPPLIER_NAME>KANGA SPORTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="17690"><INVOICE_ID>3897304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1959</INVOICE_AMOUNT><SUPPLIER_NAME>KANGA SPORTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="17691"><INVOICE_ID>3897415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10400</INVOICE_AMOUNT><SUPPLIER_NAME>KANGA SPORTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="17692"><INVOICE_ID>3913504</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3050</INVOICE_AMOUNT><SUPPLIER_NAME>KEARBY WITH NETHERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17693"><INVOICE_ID>3937107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5681</INVOICE_AMOUNT><SUPPLIER_NAME>KEEBLE GATEWAY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17694"><INVOICE_ID>3966382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4420</INVOICE_AMOUNT><SUPPLIER_NAME>KEEBLE GATEWAY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17695"><INVOICE_ID>3913830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5005</INVOICE_AMOUNT><SUPPLIER_NAME>KEEBLE GATEWAY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17696"><INVOICE_ID>3966111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>115.88</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17697"><INVOICE_ID>3966112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>133.9</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17698"><INVOICE_ID>3945401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1931.25</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17699"><INVOICE_ID>3945402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2231.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17700"><INVOICE_ID>3921913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1931.25</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17701"><INVOICE_ID>3921914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2231.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17702"><INVOICE_ID>3899071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1931.25</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17703"><INVOICE_ID>3899072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2231.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17704"><INVOICE_ID>3906329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15559.74</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17705"><INVOICE_ID>3932258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>17667.38</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17706"><INVOICE_ID>3966111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>347.63</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17707"><INVOICE_ID>3966112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.12</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17708"><INVOICE_ID>3921913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5793.75</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17709"><INVOICE_ID>3921914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1785.33</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17710"><INVOICE_ID>3945401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5793.75</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17711"><INVOICE_ID>3945402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1785.33</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17712"><INVOICE_ID>3899071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5793.75</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17713"><INVOICE_ID>3899072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1785.33</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17714"><INVOICE_ID>3960320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16880.54</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17715"><INVOICE_ID>3908595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5540</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17716"><INVOICE_ID>3908596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5487.8</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17717"><INVOICE_ID>3936841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3878</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17718"><INVOICE_ID>3936842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3805.85</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17719"><INVOICE_ID>3924998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>35550</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17720"><INVOICE_ID>3924999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>35100</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17721"><INVOICE_ID>3966112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1097.98</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17722"><INVOICE_ID>3966111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>695.25</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17723"><INVOICE_ID>3921913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11587.5</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17724"><INVOICE_ID>3921914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18299.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17725"><INVOICE_ID>3945401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11587.5</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17726"><INVOICE_ID>3945402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18299.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17727"><INVOICE_ID>3899071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11587.5</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17728"><INVOICE_ID>3899072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18299.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17729"><INVOICE_ID>3958426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9932.4</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="17730"><INVOICE_ID>3913645</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4871</INVOICE_AMOUNT><SUPPLIER_NAME>KELFIELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17731"><INVOICE_ID>3913646</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8194.74</INVOICE_AMOUNT><SUPPLIER_NAME>KELLINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17732"><INVOICE_ID>3918282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1278.4</INVOICE_AMOUNT><SUPPLIER_NAME>KENDAL COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="17733"><INVOICE_ID>3941506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1278.4</INVOICE_AMOUNT><SUPPLIER_NAME>KENDAL COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="17734"><INVOICE_ID>3966573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1278.4</INVOICE_AMOUNT><SUPPLIER_NAME>KENDAL COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="17735"><INVOICE_ID>3944406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75910.95</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="17736"><INVOICE_ID>3944406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-75910.95</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="17737"><INVOICE_ID>3944404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36179.75</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="17738"><INVOICE_ID>3944404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-36179.75</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="17739"><INVOICE_ID>3897832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21412.35</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="17740"><INVOICE_ID>3897832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-21412.35</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="17741"><INVOICE_ID>3913217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>444.5</INVOICE_AMOUNT><SUPPLIER_NAME>KETTLEWELL COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="17742"><INVOICE_ID>3960254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>616.5</INVOICE_AMOUNT><SUPPLIER_NAME>KETTLEWELL COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="17743"><INVOICE_ID>3960255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>655.54</INVOICE_AMOUNT><SUPPLIER_NAME>KETTLEWELL COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="17744"><INVOICE_ID>3960256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>428.49</INVOICE_AMOUNT><SUPPLIER_NAME>KETTLEWELL COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="17745"><INVOICE_ID>3966160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2106.21</INVOICE_AMOUNT><SUPPLIER_NAME>KETTLEWELL COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="17746"><INVOICE_ID>3913544</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>KETTLEWELL WITH STARBOTTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17747"><INVOICE_ID>3955904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEYPLUS SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17748"><INVOICE_ID>3955904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>737</INVOICE_AMOUNT><SUPPLIER_NAME>KEYPLUS SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17749"><INVOICE_ID>3955904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>239.44</INVOICE_AMOUNT><SUPPLIER_NAME>KEYPLUS SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17750"><INVOICE_ID>3911078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12324.94</INVOICE_AMOUNT><SUPPLIER_NAME>KHIPU NETWORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17751"><INVOICE_ID>3910866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20639.76</INVOICE_AMOUNT><SUPPLIER_NAME>KHIPU NETWORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17752"><INVOICE_ID>3968346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Years E3 EHCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>EY Element 3 Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2053</INVOICE_AMOUNT><SUPPLIER_NAME>KIDS PLANET DAY NURSERIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="17753"><INVOICE_ID>3913594</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5950</INVOICE_AMOUNT><SUPPLIER_NAME>KILBURN HIGH &amp; LOW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17754"><INVOICE_ID>3913705</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1715.2</INVOICE_AMOUNT><SUPPLIER_NAME>KILDWICK PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17755"><INVOICE_ID>3933828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>KILLINGHALL NOMADS JUNIOR FOOTBALL CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="17756"><INVOICE_ID>3913666</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27500</INVOICE_AMOUNT><SUPPLIER_NAME>KILLINGHALL PARISH COUNCIL (PRECEPTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17757"><INVOICE_ID>3953032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24334</INVOICE_AMOUNT><SUPPLIER_NAME>KILTON THORPE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="17758"><INVOICE_ID>3953257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24334</INVOICE_AMOUNT><SUPPLIER_NAME>KILTON THORPE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="17759"><INVOICE_ID>3968356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24334</INVOICE_AMOUNT><SUPPLIER_NAME>KILTON THORPE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="17760"><INVOICE_ID>3953061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1855.5</INVOICE_AMOUNT><SUPPLIER_NAME>KINGS MILL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="17761"><INVOICE_ID>3953281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1855.5</INVOICE_AMOUNT><SUPPLIER_NAME>KINGS MILL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="17762"><INVOICE_ID>3968341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1855.5</INVOICE_AMOUNT><SUPPLIER_NAME>KINGS MILL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="17763"><INVOICE_ID>3952922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="17764"><INVOICE_ID>3952922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="17765"><INVOICE_ID>3952922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="17766"><INVOICE_ID>3952922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="17767"><INVOICE_ID>3952922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>845.14</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="17768"><INVOICE_ID>3897493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3925.33</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17769"><INVOICE_ID>3901615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3955.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17770"><INVOICE_ID>3901608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17771"><INVOICE_ID>3901609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17772"><INVOICE_ID>3901610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17773"><INVOICE_ID>3901611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17774"><INVOICE_ID>3901613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17775"><INVOICE_ID>3901614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17776"><INVOICE_ID>3901617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17777"><INVOICE_ID>3901618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17778"><INVOICE_ID>3901619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17779"><INVOICE_ID>3901620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4127.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17780"><INVOICE_ID>3934285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby - Reablement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000.57</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17781"><INVOICE_ID>3945051</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4224.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17782"><INVOICE_ID>3899754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>795</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17783"><INVOICE_ID>3934284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3053.97</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17784"><INVOICE_ID>3906243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6613.91</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17785"><INVOICE_ID>3934272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2925.4</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17786"><INVOICE_ID>3944257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2041.74</INVOICE_AMOUNT><SUPPLIER_NAME>KIOWARE EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="17787"><INVOICE_ID>3913354</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>KIRBY HILL &amp; DISTRICT PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17788"><INVOICE_ID>3913683</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200.71</INVOICE_AMOUNT><SUPPLIER_NAME>KIRBY MISPERTON PARISH COUNCIL PRECEPT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17789"><INVOICE_ID>3913718</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4130</INVOICE_AMOUNT><SUPPLIER_NAME>KIRBY WISKE &amp; NEWSHAM WITH BRECKENBROUGH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17790"><INVOICE_ID>3913505</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4241</INVOICE_AMOUNT><SUPPLIER_NAME>KIRK DEIGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17791"><INVOICE_ID>3913607</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4150</INVOICE_AMOUNT><SUPPLIER_NAME>KIRK HAMMERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17792"><INVOICE_ID>3913436</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7375</INVOICE_AMOUNT><SUPPLIER_NAME>KIRK SMEATON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17793"><INVOICE_ID>3913654</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY FLEETHAM WITH FENCOTES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17794"><INVOICE_ID>3913342</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2650</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY IN CLEVELAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17795"><INVOICE_ID>3945404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1812.59</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17796"><INVOICE_ID>3921916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1759.8</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17797"><INVOICE_ID>3932162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.79</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17798"><INVOICE_ID>3899074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1759.8</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17799"><INVOICE_ID>3906331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13129.38</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17800"><INVOICE_ID>3932259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11169.72</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17801"><INVOICE_ID>3960323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11016.54</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17802"><INVOICE_ID>3932162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>475.15</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17803"><INVOICE_ID>3921916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15838.18</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17804"><INVOICE_ID>3945404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16313.33</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17805"><INVOICE_ID>3899074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15838.18</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17806"><INVOICE_ID>3958582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17158</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="17807"><INVOICE_ID>3913651</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY MALHAMDALE PC NO 2 AC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000009 Churches/Parishes</PROCURMENT_CATEGORY></row>
<row _id="17808"><INVOICE_ID>3913606</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10750</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY MALZEARD LAVERTON &amp; DALLOWGILL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17809"><INVOICE_ID>3913355</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5500</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY OVERBLOW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17810"><INVOICE_ID>3913524</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52115</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBYMOORSIDE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17811"><INVOICE_ID>3953062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3041.67</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKLEATHAM HALL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="17812"><INVOICE_ID>3953228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3041.67</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKLEATHAM HALL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="17813"><INVOICE_ID>3968413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3041.67</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKLEATHAM HALL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="17814"><INVOICE_ID>3913449</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3437</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKLINGTON WITH SUTTON HOWGRAVE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="17815"><INVOICE_ID>3896238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH CONNECTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="17816"><INVOICE_ID>3896239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13761</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH CONNECTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="17817"><INVOICE_ID>3913667</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>140175.5</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17818"><INVOICE_ID>3913719</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3050</INVOICE_AMOUNT><SUPPLIER_NAME>KNAYTON WITH BRAWITH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391311 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="17819"><INVOICE_ID>3929083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>56943.76</INVOICE_AMOUNT><SUPPLIER_NAME>KP PREMIER CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17820"><INVOICE_ID>3905671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79982.54</INVOICE_AMOUNT><SUPPLIER_NAME>KP PREMIER CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17821"><INVOICE_ID>3951973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27978.31</INVOICE_AMOUNT><SUPPLIER_NAME>KP PREMIER CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17822"><INVOICE_ID>3906276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17823"><INVOICE_ID>3929581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17824"><INVOICE_ID>3945086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17825"><INVOICE_ID>3906271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17826"><INVOICE_ID>3906184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3097.84</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17827"><INVOICE_ID>3906188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17828"><INVOICE_ID>3906210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17829"><INVOICE_ID>3929526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2231.04</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17830"><INVOICE_ID>3929527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1293</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17831"><INVOICE_ID>3929550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17832"><INVOICE_ID>3944993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2397.96</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17833"><INVOICE_ID>3944996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1515</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17834"><INVOICE_ID>3934306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17835"><INVOICE_ID>3945014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17836"><INVOICE_ID>3945082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17837"><INVOICE_ID>3929535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17838"><INVOICE_ID>3906198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17839"><INVOICE_ID>3906235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2032</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17840"><INVOICE_ID>3953764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540.5</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17841"><INVOICE_ID>3922761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Board Levy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Drainage Board Levies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11256.5</INVOICE_AMOUNT><SUPPLIER_NAME>KYLE &amp; UPPER OUSE INTERNAL DRAINAGE BOARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17842"><INVOICE_ID>3897438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1718.1</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17843"><INVOICE_ID>3897466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1623</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17844"><INVOICE_ID>3908516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2290.8</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17845"><INVOICE_ID>3908528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2055.8</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17846"><INVOICE_ID>3934187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560.3</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17847"><INVOICE_ID>3958279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1769.7</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17848"><INVOICE_ID>3958303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1671.75</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17849"><INVOICE_ID>3934168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1651.72</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17850"><INVOICE_ID>3897718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17851"><INVOICE_ID>3934500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17852"><INVOICE_ID>3908717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17853"><INVOICE_ID>3958574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17854"><INVOICE_ID>3897478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1282.5</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17855"><INVOICE_ID>3958333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.5</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17856"><INVOICE_ID>3934270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17857"><INVOICE_ID>3934271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="17858"><INVOICE_ID>3953220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1264.17</INVOICE_AMOUNT><SUPPLIER_NAME>LADY ELIZABETH HASTING C OF E PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="17859"><INVOICE_ID>3953099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1264.17</INVOICE_AMOUNT><SUPPLIER_NAME>LADY ELIZABETH HASTING C OF E PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="17860"><INVOICE_ID>3968426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1264.17</INVOICE_AMOUNT><SUPPLIER_NAME>LADY ELIZABETH HASTING C OF E PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="17861"><INVOICE_ID>3924942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1276.6</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="17862"><INVOICE_ID>3899707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1906.8</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="17863"><INVOICE_ID>3945084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1473</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="17864"><INVOICE_ID>3956358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1088</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="17865"><INVOICE_ID>3899778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1181.41</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="17866"><INVOICE_ID>3941308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="17867"><INVOICE_ID>3957313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>LANCASHIRE COUNTY CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17868"><INVOICE_ID>3913545</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>LANGCLIFFE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17869"><INVOICE_ID>3910268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9964.98</INVOICE_AMOUNT><SUPPLIER_NAME>LANGTHORPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17870"><INVOICE_ID>3913462</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>LANGTHORPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17871"><INVOICE_ID>3913684</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>LASTINGHAM PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17872"><INVOICE_ID>3913334</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>LAWKLAND PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17873"><INVOICE_ID>3952938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17874"><INVOICE_ID>3952938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17875"><INVOICE_ID>3952938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17876"><INVOICE_ID>3952938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17877"><INVOICE_ID>3952938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17878"><INVOICE_ID>3952938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17879"><INVOICE_ID>3952938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17880"><INVOICE_ID>3952938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17881"><INVOICE_ID>3952938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17882"><INVOICE_ID>3952938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17883"><INVOICE_ID>3952938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1703.09</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17884"><INVOICE_ID>3901404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17885"><INVOICE_ID>3901404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17886"><INVOICE_ID>3901404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17887"><INVOICE_ID>3901404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17888"><INVOICE_ID>3901404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17889"><INVOICE_ID>3901404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17890"><INVOICE_ID>3901404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17891"><INVOICE_ID>3901404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17892"><INVOICE_ID>3901404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17893"><INVOICE_ID>3928839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17894"><INVOICE_ID>3928839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17895"><INVOICE_ID>3928839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17896"><INVOICE_ID>3928839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17897"><INVOICE_ID>3928839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17898"><INVOICE_ID>3925177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17899"><INVOICE_ID>3925177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.5</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17900"><INVOICE_ID>3897414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1342</INVOICE_AMOUNT><SUPPLIER_NAME>LC VEHICLE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="17901"><INVOICE_ID>3944957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1159</INVOICE_AMOUNT><SUPPLIER_NAME>LC VEHICLE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="17902"><INVOICE_ID>3934088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME>LC VEHICLE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="17903"><INVOICE_ID>3966475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6031.68</INVOICE_AMOUNT><SUPPLIER_NAME>LEADING CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17904"><INVOICE_ID>3945106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>456.86</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17905"><INVOICE_ID>3941221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1519.47</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17906"><INVOICE_ID>3941175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1112.13</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17907"><INVOICE_ID>3941166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2334.13</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="17908"><INVOICE_ID>3913628</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>LEAVENING PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="17909"><INVOICE_ID>3918276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36730</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="17910"><INVOICE_ID>3941484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26981</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="17911"><INVOICE_ID>3966564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24069</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="17912"><INVOICE_ID>3897882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24570.51</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17913"><INVOICE_ID>3966315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3903</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CARLETON ENDOWED PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17914"><INVOICE_ID>3913811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3903</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CARLETON ENDOWED PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17915"><INVOICE_ID>3937043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3903</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CARLETON ENDOWED PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17916"><INVOICE_ID>3966271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1918</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CHRIST CHURCH CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17917"><INVOICE_ID>3913817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>658</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CHRIST CHURCH CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17918"><INVOICE_ID>3937048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2459</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CHRIST CHURCH CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17919"><INVOICE_ID>3937130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1198</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (FOUNTAINS CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17920"><INVOICE_ID>3966381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>851</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (FOUNTAINS CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17921"><INVOICE_ID>3913770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (FOUNTAINS CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17922"><INVOICE_ID>3966229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>658</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (GREWELTHORPE CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17923"><INVOICE_ID>3913904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>658</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (GREWELTHORPE CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17924"><INVOICE_ID>3937068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>658</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (GREWELTHORPE CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17925"><INVOICE_ID>3937114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4356</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17926"><INVOICE_ID>3966334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6907</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17927"><INVOICE_ID>3913920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7100</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17928"><INVOICE_ID>3966249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1528</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (NORTH STAINLEY CE PRI SCH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17929"><INVOICE_ID>3937136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1528</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (NORTH STAINLEY CE PRI SCH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17930"><INVOICE_ID>3913775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1528</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (NORTH STAINLEY CE PRI SCH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="17931"><INVOICE_ID>3931946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>533</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS FEDERATED HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="17932"><INVOICE_ID>3901366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17933"><INVOICE_ID>3901366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17934"><INVOICE_ID>3901366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17935"><INVOICE_ID>3901366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17936"><INVOICE_ID>3952889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17937"><INVOICE_ID>3952889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17938"><INVOICE_ID>3952889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1323.74</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17939"><INVOICE_ID>3925132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1053.5</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17940"><INVOICE_ID>3953475</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4245</INVOICE_AMOUNT><SUPPLIER_NAME>LEODIS STAIRLIFTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="17941"><INVOICE_ID>3936320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2301.92</INVOICE_AMOUNT><SUPPLIER_NAME>LETSBY-AVENUE.CO.UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17942"><INVOICE_ID>3936320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1955</INVOICE_AMOUNT><SUPPLIER_NAME>LETSBY-AVENUE.CO.UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17943"><INVOICE_ID>3906451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN ARTS CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="17944"><INVOICE_ID>3933860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN ARTS CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="17945"><INVOICE_ID>3896229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN ARTS CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="17946"><INVOICE_ID>3896230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13761</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN ARTS CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="17947"><INVOICE_ID>3952898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>823.23</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="17948"><INVOICE_ID>3913364</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49552.75</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17949"><INVOICE_ID>3920570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>520.5</INVOICE_AMOUNT><SUPPLIER_NAME>LIBRA PARTNERSHIP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="17950"><INVOICE_ID>3922453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3050.25</INVOICE_AMOUNT><SUPPLIER_NAME>LICENCE CHECK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="17951"><INVOICE_ID>3958412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3185.5</INVOICE_AMOUNT><SUPPLIER_NAME>LICENCE CHECK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="17952"><INVOICE_ID>3905801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2161.28</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17953"><INVOICE_ID>3928969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2210.56</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17954"><INVOICE_ID>3952074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2210.56</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17955"><INVOICE_ID>3905868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86870.96</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAYS COMMUNITY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17956"><INVOICE_ID>3928914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>89249.72</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAYS COMMUNITY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17957"><INVOICE_ID>3952124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88457.12</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAYS COMMUNITY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17958"><INVOICE_ID>3911144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>462.79</INVOICE_AMOUNT><SUPPLIER_NAME>LIFTING &amp; COOLING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="17959"><INVOICE_ID>3913755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37500</INVOICE_AMOUNT><SUPPLIER_NAME>LIGHTHOUSE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="17960"><INVOICE_ID>3953271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13873.72</INVOICE_AMOUNT><SUPPLIER_NAME>LIGHTHOUSE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="17961"><INVOICE_ID>3968414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14270.19</INVOICE_AMOUNT><SUPPLIER_NAME>LIGHTHOUSE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="17962"><INVOICE_ID>3937299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>LILLY'S REPTILE RESCUE CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17963"><INVOICE_ID>3903443</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3730</INVOICE_AMOUNT><SUPPLIER_NAME>LIME TREE FARM EARTH &amp; SKY</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="17964"><INVOICE_ID>3903484</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2331</INVOICE_AMOUNT><SUPPLIER_NAME>LIME TREE FARM EARTH &amp; SKY</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="17965"><INVOICE_ID>3945057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>620</INVOICE_AMOUNT><SUPPLIER_NAME>LINK CARS PRIVATE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17966"><INVOICE_ID>3960172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>992</INVOICE_AMOUNT><SUPPLIER_NAME>LINK CARS PRIVATE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17967"><INVOICE_ID>3960397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>LINK CARS PRIVATE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17968"><INVOICE_ID>3932285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>555</INVOICE_AMOUNT><SUPPLIER_NAME>LINK CARS PRIVATE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17969"><INVOICE_ID>3932305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>LINK CARS PRIVATE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17970"><INVOICE_ID>3906409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>LINK CARS PRIVATE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17971"><INVOICE_ID>3932318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>LINK CARS PRIVATE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17972"><INVOICE_ID>3960422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>LINK CARS PRIVATE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17973"><INVOICE_ID>3906297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>LINK CARS PRIVATE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17974"><INVOICE_ID>3906205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>LINK CARS PRIVATE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17975"><INVOICE_ID>3932167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>LINK CARS PRIVATE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17976"><INVOICE_ID>3960145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>LINK CARS PRIVATE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="17977"><INVOICE_ID>3951865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>934.56</INVOICE_AMOUNT><SUPPLIER_NAME>LINKAGE COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="17978"><INVOICE_ID>3904931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>812.16</INVOICE_AMOUNT><SUPPLIER_NAME>LINKAGE COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="17979"><INVOICE_ID>3928669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>861.12</INVOICE_AMOUNT><SUPPLIER_NAME>LINKAGE COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="17980"><INVOICE_ID>3913450</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9250</INVOICE_AMOUNT><SUPPLIER_NAME>LINTON ON OUSE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17981"><INVOICE_ID>3913393</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4300</INVOICE_AMOUNT><SUPPLIER_NAME>LINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17982"><INVOICE_ID>3910446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>256778.2</INVOICE_AMOUNT><SUPPLIER_NAME>LIQUIDLOGIC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="17983"><INVOICE_ID>3913463</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLE OUSEBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17984"><INVOICE_ID>3913287</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLE RIBSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17985"><INVOICE_ID>3913698</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3391.5</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLE SMEATON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17986"><INVOICE_ID>3899469</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3607.32</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLE WANDER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="17987"><INVOICE_ID>3913506</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLETHORPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17988"><INVOICE_ID>3929825</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9297.8</INVOICE_AMOUNT><SUPPLIER_NAME>LIVE NATION(MUSIC) UK LTD T/A CUFFE &amp; TAYLOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="17989"><INVOICE_ID>3951818</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3456</INVOICE_AMOUNT><SUPPLIER_NAME>LIVE NATION(MUSIC) UK LTD T/A CUFFE &amp; TAYLOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="17990"><INVOICE_ID>3905776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4790.08</INVOICE_AMOUNT><SUPPLIER_NAME>LIVING POTENTIAL CARE FARMING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17991"><INVOICE_ID>3928902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4912.48</INVOICE_AMOUNT><SUPPLIER_NAME>LIVING POTENTIAL CARE FARMING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17992"><INVOICE_ID>3952125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4871.68</INVOICE_AMOUNT><SUPPLIER_NAME>LIVING POTENTIAL CARE FARMING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17993"><INVOICE_ID>3921399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3816.72</INVOICE_AMOUNT><SUPPLIER_NAME>LIVINGON CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17994"><INVOICE_ID>3921393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1307.04</INVOICE_AMOUNT><SUPPLIER_NAME>LIVINGON CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17995"><INVOICE_ID>3921403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4414.88</INVOICE_AMOUNT><SUPPLIER_NAME>LIVINGON CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17996"><INVOICE_ID>3903621</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>17 Market Place - Bedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Property Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>793.04</INVOICE_AMOUNT><SUPPLIER_NAME>LOCKGLEN BUILDERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17997"><INVOICE_ID>3969013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7627.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOCKGLEN BUILDERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17998"><INVOICE_ID>3899891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7627.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOCKGLEN BUILDERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17999"><INVOICE_ID>3913420</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>LOCKTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18000"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18001"><INVOICE_ID>3946725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.96</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18002"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.06</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18003"><INVOICE_ID>3900866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.49</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18004"><INVOICE_ID>3900866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.61</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18005"><INVOICE_ID>3900866</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>634.79</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18006"><INVOICE_ID>3943041</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>115.22</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18007"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>315.69</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18008"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>611.63</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18009"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>195.73</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18010"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18011"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.94</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18012"><INVOICE_ID>3959747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>254.21</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18013"><INVOICE_ID>3959747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.29</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18014"><INVOICE_ID>3959747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18015"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>95</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18016"><INVOICE_ID>3936196</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.32</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18017"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2601.57</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18018"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.52</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18019"><INVOICE_ID>3959747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.08</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18020"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.08</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18021"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.08</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18022"><INVOICE_ID>3959747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>489.59</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18023"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>509.61</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18024"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.08</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18025"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>687.32</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18026"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>362.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18027"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>620.03</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18028"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>954.55</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18029"><INVOICE_ID>3912846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.8</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18030"><INVOICE_ID>3908005</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.25</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18031"><INVOICE_ID>3946725</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1356.68</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18032"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1333.86</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18033"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.46</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18034"><INVOICE_ID>3912846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.15</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18035"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.06</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18036"><INVOICE_ID>3912846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.01</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18037"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>279.42</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18038"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.71</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18039"><INVOICE_ID>3936196</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.24</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18040"><INVOICE_ID>3959747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>893.95</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18041"><INVOICE_ID>3900866</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>957.02</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18042"><INVOICE_ID>3900866</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>480.41</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18043"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.8</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18044"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>547.38</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18045"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.08</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18046"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.17</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18047"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>115.22</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18048"><INVOICE_ID>3908005</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18049"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.45</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18050"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>132.01</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18051"><INVOICE_ID>3959747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.45</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18052"><INVOICE_ID>3959747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>226.12</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18053"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.84</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18054"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.78</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18055"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.34</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18056"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.97</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18057"><INVOICE_ID>3936196</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18058"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.91</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18059"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.35</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18060"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.18</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18061"><INVOICE_ID>3946725</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18062"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.83</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18063"><INVOICE_ID>3946725</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.67</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18064"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.22</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18065"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.27</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18066"><INVOICE_ID>3946725</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.18</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18067"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.41</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18068"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.73</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18069"><INVOICE_ID>3959747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.73</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18070"><INVOICE_ID>3959747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.39</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18071"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18072"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.91</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18073"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.86</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18074"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.56</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18075"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>501.85</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18076"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.51</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="18078"><INVOICE_ID>3943041</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.9</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18079"><INVOICE_ID>3943041</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.61</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18080"><INVOICE_ID>3943041</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>188.86</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18081"><INVOICE_ID>3943041</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.96</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18082"><INVOICE_ID>3943041</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>140.74</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18083"><INVOICE_ID>3943041</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>128.39</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18084"><INVOICE_ID>3959747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>142.23</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18085"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.24</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18086"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.17</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18087"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.51</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18088"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.35</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18089"><INVOICE_ID>3943041</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.63</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18090"><INVOICE_ID>3946725</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.71</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18091"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.06</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18092"><INVOICE_ID>3959747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.51</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18093"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.29</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18094"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.78</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18095"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.65</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18096"><INVOICE_ID>3946725</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.13</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18097"><INVOICE_ID>3943041</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.85</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18098"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.56</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18099"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.18</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18100"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.39</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18101"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.67</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18102"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18103"><INVOICE_ID>3936196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.11</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18104"><INVOICE_ID>3946725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.08</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18105"><INVOICE_ID>3946725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.36</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18106"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.08</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18107"><INVOICE_ID>3900866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.94</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18108"><INVOICE_ID>3946725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.08</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18109"><INVOICE_ID>3900866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18110"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18111"><INVOICE_ID>3912846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.08</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18112"><INVOICE_ID>3936196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18113"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.08</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18114"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18115"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.06</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18116"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.06</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18117"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.92</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18118"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.27</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18119"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>129.88</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18120"><INVOICE_ID>3946725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.45</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18121"><INVOICE_ID>3946725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>143.72</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18122"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.89</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18123"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.67</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18124"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.26</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18125"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.22</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18126"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.44</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18127"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.58</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18128"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.61</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18129"><INVOICE_ID>3908005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.7</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18130"><INVOICE_ID>3908005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.7</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18131"><INVOICE_ID>3908005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>397.82</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18132"><INVOICE_ID>3908005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.7</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18133"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.38</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18134"><INVOICE_ID>3959747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>213.13</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18135"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.28</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18136"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.99</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18137"><INVOICE_ID>3959747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>140.1</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18138"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.98</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18139"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.17</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18140"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.01</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18141"><INVOICE_ID>3946725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.67</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18142"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.44</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18143"><INVOICE_ID>3908005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>149.1</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18144"><INVOICE_ID>3959747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.98</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18145"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.21</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18146"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.84</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18147"><INVOICE_ID>3946725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.01</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18148"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.22</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18149"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.84</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18150"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100.71</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18151"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.39</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18152"><INVOICE_ID>3943041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.08</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18153"><INVOICE_ID>3943041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.22</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18154"><INVOICE_ID>3943041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>337.9</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18155"><INVOICE_ID>3912846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>266.92</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18156"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18157"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18158"><INVOICE_ID>3900866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>826.63</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18159"><INVOICE_ID>3900866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>856.52</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18160"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18161"><INVOICE_ID>3946725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1396.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18162"><INVOICE_ID>3900866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.18</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18163"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18164"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7478.12</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18165"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18166"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18167"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18168"><INVOICE_ID>3908005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1044.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18169"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18170"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18171"><INVOICE_ID>3946725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18172"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.96</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18173"><INVOICE_ID>3912846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.3</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18174"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18175"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18176"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18177"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18178"><INVOICE_ID>3900866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>831.44</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18179"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.86</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18180"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18181"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>300.36</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18182"><INVOICE_ID>3912846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.47</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18183"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>406.19</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18184"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>168.38</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18185"><INVOICE_ID>3943041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.86</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18186"><INVOICE_ID>3936196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.7</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18187"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>566.99</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18188"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18189"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18190"><INVOICE_ID>3900866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>302.58</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18191"><INVOICE_ID>3959747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18192"><INVOICE_ID>3912846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.68</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18193"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>263.26</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18194"><INVOICE_ID>3946725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>190.7</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18195"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18196"><INVOICE_ID>3931758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18197"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18198"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18199"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.71</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18200"><INVOICE_ID>3912846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>522.27</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18201"><INVOICE_ID>3908005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>250.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18202"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.2</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18203"><INVOICE_ID>3900866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.7</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18204"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18205"><INVOICE_ID>3955869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1163.52</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18206"><INVOICE_ID>3924627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18207"><INVOICE_ID>3920636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.9</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18208"><INVOICE_ID>3936196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>701.25</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18209"><INVOICE_ID>3968227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.72</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18210"><INVOICE_ID>3945102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>773.01</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18211"><INVOICE_ID>3906281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.7</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18212"><INVOICE_ID>3901663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>809.82</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18213"><INVOICE_ID>3934308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.7</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18214"><INVOICE_ID>3934329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>809.82</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18215"><INVOICE_ID>3945092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>479.85</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18216"><INVOICE_ID>3934076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>933.9</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18217"><INVOICE_ID>3934077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>933.9</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18218"><INVOICE_ID>3906150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>933.9</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18219"><INVOICE_ID>3906151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>933.9</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18220"><INVOICE_ID>3944953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>891.45</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18221"><INVOICE_ID>3944954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>891.45</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18222"><INVOICE_ID>3947230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Lease Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>417.54</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18223"><INVOICE_ID>3913488</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>LONG DRAX PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18224"><INVOICE_ID>3913406</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>LONG MARSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18225"><INVOICE_ID>3913546</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17000</INVOICE_AMOUNT><SUPPLIER_NAME>LONG PRESTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18226"><INVOICE_ID>3945293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1782.36</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18227"><INVOICE_ID>3921804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1559.57</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18228"><INVOICE_ID>3898962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18229"><INVOICE_ID>3945293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.12</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18230"><INVOICE_ID>3921804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>519.85</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18231"><INVOICE_ID>3898962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>721</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18232"><INVOICE_ID>3913442</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9260</INVOICE_AMOUNT><SUPPLIER_NAME>LOTHERSDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18233"><INVOICE_ID>3951869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51869.51</INVOICE_AMOUNT><SUPPLIER_NAME>LOTUS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="18234"><INVOICE_ID>3904968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36591.18</INVOICE_AMOUNT><SUPPLIER_NAME>LOTUS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="18235"><INVOICE_ID>3928628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40097.46</INVOICE_AMOUNT><SUPPLIER_NAME>LOTUS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="18236"><INVOICE_ID>3913464</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5625</INVOICE_AMOUNT><SUPPLIER_NAME>LOWER WASHBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18237"><INVOICE_ID>3922655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Events</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7908</INVOICE_AMOUNT><SUPPLIER_NAME>LTK WHITBY LTD T/A ROYAL HOTEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="18238"><INVOICE_ID>3913575</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4125</INVOICE_AMOUNT><SUPPLIER_NAME>LUTTONS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18239"><INVOICE_ID>3910901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel &amp; Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1123.5</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="18240"><INVOICE_ID>3910904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8505.8</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="18241"><INVOICE_ID>3905753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel &amp; Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>783.75</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="18242"><INVOICE_ID>3932343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel &amp; Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1166.63</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="18243"><INVOICE_ID>3932344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6519.04</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="18244"><INVOICE_ID>3905757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8732.5</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="18245"><INVOICE_ID>3878700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel &amp; Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.4</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="18246"><INVOICE_ID>3878703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6956.43</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="18247"><INVOICE_ID>3875950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4202.67</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="18248"><INVOICE_ID>3920638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1098</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="18249"><INVOICE_ID>3913428</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4785.5</INVOICE_AMOUNT><SUPPLIER_NAME>LYTHE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18250"><INVOICE_ID>3928053</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5520</INVOICE_AMOUNT><SUPPLIER_NAME>M L &amp; L EXELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="18251"><INVOICE_ID>3897496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18252"><INVOICE_ID>3918680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1240</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18253"><INVOICE_ID>3936779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18254"><INVOICE_ID>3898318</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1180</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18255"><INVOICE_ID>3924016</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>826</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18256"><INVOICE_ID>3946671</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>885</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18257"><INVOICE_ID>3934353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18258"><INVOICE_ID>3960205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18259"><INVOICE_ID>3956284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18260"><INVOICE_ID>3956298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18261"><INVOICE_ID>3943523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>976.94</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18262"><INVOICE_ID>3943524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2196.3</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18263"><INVOICE_ID>3958351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1829.04</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18264"><INVOICE_ID>3936770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18265"><INVOICE_ID>3966129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1706.62</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18266"><INVOICE_ID>3897696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1275</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18267"><INVOICE_ID>3906385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2175</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18268"><INVOICE_ID>3906386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18269"><INVOICE_ID>3934477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18270"><INVOICE_ID>3956368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2030</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18271"><INVOICE_ID>3911257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5975.06</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="18272"><INVOICE_ID>3911257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1452.93</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="18273"><INVOICE_ID>3911257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>332.97</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="18274"><INVOICE_ID>3921750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1930.88</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18275"><INVOICE_ID>3921769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2131.64</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18276"><INVOICE_ID>3898907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2678</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18277"><INVOICE_ID>3898927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2956.6</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18278"><INVOICE_ID>3945237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2206.72</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18279"><INVOICE_ID>3945256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2436.16</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18280"><INVOICE_ID>3929154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>MALTON MUSEUM CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="18281"><INVOICE_ID>3913475</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>143156.5</INVOICE_AMOUNT><SUPPLIER_NAME>MALTON TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18282"><INVOICE_ID>3910261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9362.22</INVOICE_AMOUNT><SUPPLIER_NAME>MALTON TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18283"><INVOICE_ID>3913566</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4357</INVOICE_AMOUNT><SUPPLIER_NAME>MANFIELD WITH CLIFFE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18284"><INVOICE_ID>3953083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.67</INVOICE_AMOUNT><SUPPLIER_NAME>MANOR CE ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="18285"><INVOICE_ID>3953209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.67</INVOICE_AMOUNT><SUPPLIER_NAME>MANOR CE ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="18286"><INVOICE_ID>3968397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.67</INVOICE_AMOUNT><SUPPLIER_NAME>MANOR CE ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="18287"><INVOICE_ID>3965769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5547.47</INVOICE_AMOUNT><SUPPLIER_NAME>MANU INTEGRITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="18288"><INVOICE_ID>3953102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28000</INVOICE_AMOUNT><SUPPLIER_NAME>MARCHBANK FREE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="18289"><INVOICE_ID>3953272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26806.45</INVOICE_AMOUNT><SUPPLIER_NAME>MARCHBANK FREE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="18290"><INVOICE_ID>3968438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27000</INVOICE_AMOUNT><SUPPLIER_NAME>MARCHBANK FREE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="18291"><INVOICE_ID>3932319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>403</INVOICE_AMOUNT><SUPPLIER_NAME>MARCUS ALDERSON ESTATE AGENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="18292"><INVOICE_ID>3932319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>MARCUS ALDERSON ESTATE AGENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="18293"><INVOICE_ID>3933162</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>881.47</INVOICE_AMOUNT><SUPPLIER_NAME>MARKINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18294"><INVOICE_ID>3918055</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8086.8</INVOICE_AMOUNT><SUPPLIER_NAME>MARKINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18295"><INVOICE_ID>3910269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1639.5</INVOICE_AMOUNT><SUPPLIER_NAME>MARKINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18296"><INVOICE_ID>3913465</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3755</INVOICE_AMOUNT><SUPPLIER_NAME>MARKINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18297"><INVOICE_ID>3919800</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5820</INVOICE_AMOUNT><SUPPLIER_NAME>MARKINGTON WAR MEMORIAL INSTITUTE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000010 Memorial Halls</PROCURMENT_CATEGORY></row>
<row _id="18298"><INVOICE_ID>3913411</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>MARRICK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18299"><INVOICE_ID>3959794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18300"><INVOICE_ID>3920685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18301"><INVOICE_ID>3920684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="18303"><INVOICE_ID>3920686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>986</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18304"><INVOICE_ID>3920684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18305"><INVOICE_ID>3931802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18306"><INVOICE_ID>3931802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>631.4</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="18308"><INVOICE_ID>3931802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18309"><INVOICE_ID>3931802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>320</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18310"><INVOICE_ID>3931802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18311"><INVOICE_ID>3959794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18312"><INVOICE_ID>3959794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18313"><INVOICE_ID>3959794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18314"><INVOICE_ID>3920684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18315"><INVOICE_ID>3959794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18316"><INVOICE_ID>3931802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18317"><INVOICE_ID>3936286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18318"><INVOICE_ID>3936286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>39</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18319"><INVOICE_ID>3936286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18320"><INVOICE_ID>3936286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18321"><INVOICE_ID>3936286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18322"><INVOICE_ID>3959794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18323"><INVOICE_ID>3959794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18324"><INVOICE_ID>3959794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18325"><INVOICE_ID>3959794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18326"><INVOICE_ID>3936286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18327"><INVOICE_ID>3936286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18328"><INVOICE_ID>3931802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18329"><INVOICE_ID>3959794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18330"><INVOICE_ID>3920684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18331"><INVOICE_ID>3936286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18332"><INVOICE_ID>3936286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18333"><INVOICE_ID>3959794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18334"><INVOICE_ID>3959794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18335"><INVOICE_ID>3959794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18336"><INVOICE_ID>3936286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.7</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18337"><INVOICE_ID>3959794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18338"><INVOICE_ID>3959794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18339"><INVOICE_ID>3959794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18340"><INVOICE_ID>3920684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18341"><INVOICE_ID>3936286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MARSDEN CONTRACT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18342"><INVOICE_ID>3943053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Insurance Premiums</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20456.83</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="18343"><INVOICE_ID>3943044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Insurance Premiums</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>725.54</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="18344"><INVOICE_ID>3943052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Engineering Inspections</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>188389.3</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="18345"><INVOICE_ID>3943043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Engineering Inspections</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6678.56</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="18346"><INVOICE_ID>3913567</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3390</INVOICE_AMOUNT><SUPPLIER_NAME>MARSKE &amp; NEW FOREST PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="18347"><INVOICE_ID>3898243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31727.12</INVOICE_AMOUNT><SUPPLIER_NAME>MARSTON GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="18348"><INVOICE_ID>3898243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-31727.12</INVOICE_AMOUNT><SUPPLIER_NAME>MARSTON GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="18349"><INVOICE_ID>3947418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16549.69</INVOICE_AMOUNT><SUPPLIER_NAME>MARSTON GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="18350"><INVOICE_ID>3947418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-16549.69</INVOICE_AMOUNT><SUPPLIER_NAME>MARSTON GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="18351"><INVOICE_ID>3896292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18882.46</INVOICE_AMOUNT><SUPPLIER_NAME>MARSTON GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="18352"><INVOICE_ID>3896292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-18882.46</INVOICE_AMOUNT><SUPPLIER_NAME>MARSTON GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="18353"><INVOICE_ID>3925062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26290.85</INVOICE_AMOUNT><SUPPLIER_NAME>MARSTON GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="18354"><INVOICE_ID>3925062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-26290.85</INVOICE_AMOUNT><SUPPLIER_NAME>MARSTON GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="18355"><INVOICE_ID>3913557</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2630</INVOICE_AMOUNT><SUPPLIER_NAME>MARTON LE MOOR PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18356"><INVOICE_ID>3913668</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3700</INVOICE_AMOUNT><SUPPLIER_NAME>MARTON-CUM-GRAFTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="18357"><INVOICE_ID>3913335</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>MARTONS BOTH PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18358"><INVOICE_ID>3929223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>14880</INVOICE_AMOUNT><SUPPLIER_NAME>MARXTAR LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="18359"><INVOICE_ID>3913608</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12500</INVOICE_AMOUNT><SUPPLIER_NAME>MASHAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000009 Churches/Parishes</PROCURMENT_CATEGORY></row>
<row _id="18360"><INVOICE_ID>3906442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>MASHAMSHIRE COMMUNITY OFFICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="18361"><INVOICE_ID>3929168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>MASHAMSHIRE COMMUNITY OFFICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="18362"><INVOICE_ID>3933816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>860</INVOICE_AMOUNT><SUPPLIER_NAME>MASHAMSHIRE COMMUNITY OFFICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="18363"><INVOICE_ID>3933858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1189.6</INVOICE_AMOUNT><SUPPLIER_NAME>MASHAMSHIRE COMMUNITY OFFICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="18364"><INVOICE_ID>3951861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6668.13</INVOICE_AMOUNT><SUPPLIER_NAME>MASTER QUALITY HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="18365"><INVOICE_ID>3904924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8595.73</INVOICE_AMOUNT><SUPPLIER_NAME>MASTER QUALITY HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="18366"><INVOICE_ID>3928670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5633.04</INVOICE_AMOUNT><SUPPLIER_NAME>MASTER QUALITY HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="18367"><INVOICE_ID>3929012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>56861.28</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="18368"><INVOICE_ID>3927872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>74612.18</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="18369"><INVOICE_ID>3897247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>85697.76</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="18370"><INVOICE_ID>3899877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90593.21</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="18371"><INVOICE_ID>3910299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>101895.37</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="18372"><INVOICE_ID>3959651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78172.87</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="18373"><INVOICE_ID>3908137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>61798.03</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="18374"><INVOICE_ID>3944087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68129.91</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="18375"><INVOICE_ID>3944091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88674.13</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="18376"><INVOICE_ID>3944094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80594.44</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="18377"><INVOICE_ID>3922316</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>MAXINE ADAMS CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18378"><INVOICE_ID>3965986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>MAXINE ADAMS CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18379"><INVOICE_ID>3928810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="18380"><INVOICE_ID>3928810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="18381"><INVOICE_ID>3928810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="18382"><INVOICE_ID>3928810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="18383"><INVOICE_ID>3952909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="18384"><INVOICE_ID>3952909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="18385"><INVOICE_ID>3952909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="18386"><INVOICE_ID>3952909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="18387"><INVOICE_ID>3952909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="18388"><INVOICE_ID>3952909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="18389"><INVOICE_ID>3952909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000.41</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="18390"><INVOICE_ID>3925150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1347.5</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="18391"><INVOICE_ID>3925150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="18392"><INVOICE_ID>3905746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>487.2</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18393"><INVOICE_ID>3905761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.4</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18394"><INVOICE_ID>3905759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>487.2</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18395"><INVOICE_ID>3905740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>664.8</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18396"><INVOICE_ID>3905743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700.4</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18397"><INVOICE_ID>3905742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>592.2</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18398"><INVOICE_ID>3929335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1906.9</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18399"><INVOICE_ID>3929341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1626.03</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18400"><INVOICE_ID>3929296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>675.8</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18401"><INVOICE_ID>3929306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.33</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18402"><INVOICE_ID>3929322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>986.7</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18403"><INVOICE_ID>3929383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1537.53</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18404"><INVOICE_ID>3929385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>496.83</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18405"><INVOICE_ID>3929381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>496.83</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18406"><INVOICE_ID>3905637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.6</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18407"><INVOICE_ID>3905639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1577.4</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18408"><INVOICE_ID>3905631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1611.23</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18409"><INVOICE_ID>3953390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mental Health &amp; Specialist Services- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540.05</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18410"><INVOICE_ID>3953397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>425.85</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18411"><INVOICE_ID>3953308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>515.85</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18412"><INVOICE_ID>3953387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1016.7</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18413"><INVOICE_ID>3953418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1726.53</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18414"><INVOICE_ID>3953413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>675.8</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18415"><INVOICE_ID>3953427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1929.4</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18416"><INVOICE_ID>3953429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>425.85</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18417"><INVOICE_ID>3953424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>930</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="18418"><INVOICE_ID>3896105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>996.46</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18419"><INVOICE_ID>3898535</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5617.48</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18420"><INVOICE_ID>3927926</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2924.11</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18421"><INVOICE_ID>3941462</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6703.48</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18422"><INVOICE_ID>3943721</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5901</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18423"><INVOICE_ID>3956002</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16313.26</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18424"><INVOICE_ID>3911398</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5629.3</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18425"><INVOICE_ID>3929418</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1803.74</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18426"><INVOICE_ID>3913975</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3893.27</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18427"><INVOICE_ID>3937587</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12866.34</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18428"><INVOICE_ID>3901069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistive Technology Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>319883</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="18429"><INVOICE_ID>3898244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49629.28</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="18430"><INVOICE_ID>3918214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>42034.21</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="18431"><INVOICE_ID>3960540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38485.51</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="18432"><INVOICE_ID>3898244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>586394.56</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="18433"><INVOICE_ID>3918214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>620831.73</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="18434"><INVOICE_ID>3960540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>607369.23</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="18435"><INVOICE_ID>3927502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistive Technology - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12612.52</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18436"><INVOICE_ID>3927510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistive Technology - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>372</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18437"><INVOICE_ID>3927754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistive Technology - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10660.73</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18438"><INVOICE_ID>3927755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton &amp; Richmond Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4707.87</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18439"><INVOICE_ID>3927754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton &amp; Richmond Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4609.16</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18440"><INVOICE_ID>3927510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton &amp; Richmond Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3999.87</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18441"><INVOICE_ID>3927502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton &amp; Richmond Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4931.6</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18442"><INVOICE_ID>3927755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5349.85</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18443"><INVOICE_ID>3927754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5237.68</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18444"><INVOICE_ID>3927510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4545.31</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18445"><INVOICE_ID>3927502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5604.09</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18446"><INVOICE_ID>3927755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2781.92</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18447"><INVOICE_ID>3927754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2723.59</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18448"><INVOICE_ID>3927510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2363.56</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18449"><INVOICE_ID>3927502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2914.12</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18450"><INVOICE_ID>3927755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3423.9</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18451"><INVOICE_ID>3927754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3352.12</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18452"><INVOICE_ID>3927510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2909</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18453"><INVOICE_ID>3927502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3586.61</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18454"><INVOICE_ID>3927755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5135.85</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18455"><INVOICE_ID>3927754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5028.17</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18456"><INVOICE_ID>3927510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4363.5</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18457"><INVOICE_ID>3927502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5379.92</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP CONNECT PART OF MEDEQUIP ASSISTIVE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18458"><INVOICE_ID>3913295</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>MELBECKS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18459"><INVOICE_ID>3953006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.17</INVOICE_AMOUNT><SUPPLIER_NAME>MELLING ST WILFRID CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="18460"><INVOICE_ID>3953268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.17</INVOICE_AMOUNT><SUPPLIER_NAME>MELLING ST WILFRID CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="18461"><INVOICE_ID>3968398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.17</INVOICE_AMOUNT><SUPPLIER_NAME>MELLING ST WILFRID CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="18462"><INVOICE_ID>3913288</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2909</INVOICE_AMOUNT><SUPPLIER_NAME>MELMERBY &amp; MIDDLETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="18463"><INVOICE_ID>3913568</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6490</INVOICE_AMOUNT><SUPPLIER_NAME>MELSONBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18464"><INVOICE_ID>3918186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19041.08</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18465"><INVOICE_ID>3927928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>19041.08</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18466"><INVOICE_ID>3911395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10743.6</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18467"><INVOICE_ID>3929859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10743.6</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18468"><INVOICE_ID>3929099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>372338.25</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18469"><INVOICE_ID>3905701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>369709.33</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18470"><INVOICE_ID>3951890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>393053.19</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18471"><INVOICE_ID>3945786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19690.6</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18472"><INVOICE_ID>3947416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11056.92</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18473"><INVOICE_ID>3965842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4229.82</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18474"><INVOICE_ID>3911108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>428.83</INVOICE_AMOUNT><SUPPLIER_NAME>MEND A HOSE HYDRAULICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391699 Works - Construction, Repair &amp; Maintenance &gt; Manufacturing Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18475"><INVOICE_ID>3960261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>534.1</INVOICE_AMOUNT><SUPPLIER_NAME>MEND A HOSE HYDRAULICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391699 Works - Construction, Repair &amp; Maintenance &gt; Manufacturing Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18476"><INVOICE_ID>3919786</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>17450</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18477"><INVOICE_ID>3919787</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5709</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18478"><INVOICE_ID>3928070</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9050</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18479"><INVOICE_ID>3945570</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5099.38</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18480"><INVOICE_ID>3928866</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5509.46</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18481"><INVOICE_ID>3941778</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5334</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18482"><INVOICE_ID>3898247</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4012.74</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18483"><INVOICE_ID>3965790</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6731.7</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18484"><INVOICE_ID>3928023</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4623.5</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18485"><INVOICE_ID>3933589</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4909</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18486"><INVOICE_ID>3941571</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2899.2</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18487"><INVOICE_ID>3965988</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4732.7</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18488"><INVOICE_ID>3907963</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5997.7</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18489"><INVOICE_ID>3907964</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4488.5</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18490"><INVOICE_ID>3931978</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5847.1</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18491"><INVOICE_ID>3944469</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16750</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18492"><INVOICE_ID>3958653</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10720</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18493"><INVOICE_ID>3966522</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3711.2</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18494"><INVOICE_ID>3925671</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1849</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18495"><INVOICE_ID>3898748</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5594.5</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18496"><INVOICE_ID>3900272</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9250</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18497"><INVOICE_ID>3960601</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8320.88</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18498"><INVOICE_ID>3936887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>643.2</INVOICE_AMOUNT><SUPPLIER_NAME>MERRIDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181811 Environmental Services &gt; Technical Equipment &gt; Measuring</PROCURMENT_CATEGORY></row>
<row _id="18499"><INVOICE_ID>3900947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1263.96</INVOICE_AMOUNT><SUPPLIER_NAME>MERRITT &amp; FRYERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="18500"><INVOICE_ID>3929769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Sports Village - 3G Pitch</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9318.5</INVOICE_AMOUNT><SUPPLIER_NAME>MGAC LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="18501"><INVOICE_ID>3898341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3180</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18502"><INVOICE_ID>3934011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2240</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18503"><INVOICE_ID>3921757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1390.2</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18504"><INVOICE_ID>3921766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.65</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18505"><INVOICE_ID>3921761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3157.37</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18506"><INVOICE_ID>3921762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3696.91</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18507"><INVOICE_ID>3898914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1928.2</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18508"><INVOICE_ID>3898918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4379.12</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18509"><INVOICE_ID>3898919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5127.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18510"><INVOICE_ID>3898923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18511"><INVOICE_ID>3945253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>535.6</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18512"><INVOICE_ID>3945244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1588.8</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18513"><INVOICE_ID>3945248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3608.42</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18514"><INVOICE_ID>3945249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4225.04</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18515"><INVOICE_ID>3921740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2934.96</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18516"><INVOICE_ID>3934013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18517"><INVOICE_ID>3956201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18518"><INVOICE_ID>3899582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18519"><INVOICE_ID>3899664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>710</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18520"><INVOICE_ID>3921753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2673.44</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18521"><INVOICE_ID>3921761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1167.79</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18522"><INVOICE_ID>3921762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3696.91</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18523"><INVOICE_ID>3921765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2235.1</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18524"><INVOICE_ID>3921766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>937.3</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18525"><INVOICE_ID>3921767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2590.14</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18526"><INVOICE_ID>3898898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4070.6</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18527"><INVOICE_ID>3898910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3708</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18528"><INVOICE_ID>3898918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1619.68</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18529"><INVOICE_ID>3898919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5127.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18530"><INVOICE_ID>3898922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3100</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18531"><INVOICE_ID>3898923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18532"><INVOICE_ID>3898925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3592.6</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18533"><INVOICE_ID>3934266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>497</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18534"><INVOICE_ID>3945229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3354.24</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18535"><INVOICE_ID>3945240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3055.36</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18536"><INVOICE_ID>3945248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1334.62</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18537"><INVOICE_ID>3945249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4225.04</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18538"><INVOICE_ID>3945252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2554.4</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18539"><INVOICE_ID>3945253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071.2</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18540"><INVOICE_ID>3945254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2960.16</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18541"><INVOICE_ID>3898343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18542"><INVOICE_ID>3934019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18543"><INVOICE_ID>3956205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18544"><INVOICE_ID>3956236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18545"><INVOICE_ID>3956354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4425</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18546"><INVOICE_ID>3934471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4130</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18547"><INVOICE_ID>3899776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5900</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18548"><INVOICE_ID>3898407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5628.4</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18549"><INVOICE_ID>3934498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7630</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18550"><INVOICE_ID>3956375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8175</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18551"><INVOICE_ID>3958570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4298</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18552"><INVOICE_ID>3958571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4655</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18553"><INVOICE_ID>3898388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18554"><INVOICE_ID>3934443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18555"><INVOICE_ID>3956328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18556"><INVOICE_ID>3956236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1597.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18557"><INVOICE_ID>3956232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2892.23</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18558"><INVOICE_ID>3934469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4480</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18559"><INVOICE_ID>3956353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18560"><INVOICE_ID>3934266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1491</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18561"><INVOICE_ID>3899664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2130</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18562"><INVOICE_ID>3934186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2540.86</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18563"><INVOICE_ID>3899774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6400</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18564"><INVOICE_ID>3898360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3629.8</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18565"><INVOICE_ID>3898923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18566"><INVOICE_ID>3945253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>535.6</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18567"><INVOICE_ID>3921766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.65</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18568"><INVOICE_ID>3918582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2787</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18569"><INVOICE_ID>3929068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4666.2</INVOICE_AMOUNT><SUPPLIER_NAME>MICKLE HILL - RANGEFORD CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="18570"><INVOICE_ID>3905690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4470.2</INVOICE_AMOUNT><SUPPLIER_NAME>MICKLE HILL - RANGEFORD CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="18571"><INVOICE_ID>3952009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4715.04</INVOICE_AMOUNT><SUPPLIER_NAME>MICKLE HILL - RANGEFORD CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="18572"><INVOICE_ID>3913424</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>MICKLEBY GROUP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18573"><INVOICE_ID>3914014</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5356.2</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLEHAM TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18574"><INVOICE_ID>3913675</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7750</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLEHAM TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18575"><INVOICE_ID>3918266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1901.87</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLESBROUGH COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="18576"><INVOICE_ID>3941485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1901.87</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLESBROUGH COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="18577"><INVOICE_ID>3966569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1901.87</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLESBROUGH COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="18578"><INVOICE_ID>3913412</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15100</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLETON TYAS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18579"><INVOICE_ID>3913356</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>MID-WHARFEDALE GROUPED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18580"><INVOICE_ID>3929069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20742.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILEWOOD HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="18581"><INVOICE_ID>3905675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20516</INVOICE_AMOUNT><SUPPLIER_NAME>MILEWOOD HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="18582"><INVOICE_ID>3952038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26877.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILEWOOD HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="18583"><INVOICE_ID>3952875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>928</INVOICE_AMOUNT><SUPPLIER_NAME>MILLFIELD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="18584"><INVOICE_ID>3952875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MILLFIELD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="18585"><INVOICE_ID>3952875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MILLFIELD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="18586"><INVOICE_ID>3952875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>MILLFIELD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="18587"><INVOICE_ID>3904917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17486.16</INVOICE_AMOUNT><SUPPLIER_NAME>MIMSHEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="18588"><INVOICE_ID>3928617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>17097.92</INVOICE_AMOUNT><SUPPLIER_NAME>MIMSHEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="18589"><INVOICE_ID>3951877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17606.24</INVOICE_AMOUNT><SUPPLIER_NAME>MIMSHEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="18590"><INVOICE_ID>3951905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>507.52</INVOICE_AMOUNT><SUPPLIER_NAME>MIND HULL &amp; EAST YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="18591"><INVOICE_ID>3953173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>814.45</INVOICE_AMOUNT><SUPPLIER_NAME>MIND THE GAP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="18592"><INVOICE_ID>3933806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>MINDFUL PHOTOGRAPHY UK CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>322199 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18593"><INVOICE_ID>3911400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1702.12</INVOICE_AMOUNT><SUPPLIER_NAME>MINISTRY OF DEFENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18594"><INVOICE_ID>3937813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.27</INVOICE_AMOUNT><SUPPLIER_NAME>MINISTRY OF DEFENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18595"><INVOICE_ID>3911403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2868.51</INVOICE_AMOUNT><SUPPLIER_NAME>MINISTRY OF DEFENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18596"><INVOICE_ID>3939404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.09</INVOICE_AMOUNT><SUPPLIER_NAME>MINISTRY OF DEFENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18597"><INVOICE_ID>3929617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1495.06</INVOICE_AMOUNT><SUPPLIER_NAME>MINSTERGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="18598"><INVOICE_ID>3929617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1495.06</INVOICE_AMOUNT><SUPPLIER_NAME>MINSTERGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="18599"><INVOICE_ID>3929617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1495.06</INVOICE_AMOUNT><SUPPLIER_NAME>MINSTERGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="18600"><INVOICE_ID>3943432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3258.93</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18601"><INVOICE_ID>3943432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.16</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18602"><INVOICE_ID>3897413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3258.93</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18603"><INVOICE_ID>3897413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.16</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18604"><INVOICE_ID>3941180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.16</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18605"><INVOICE_ID>3941180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3258.93</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="18606"><INVOICE_ID>3921600</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3053.77</INVOICE_AMOUNT><SUPPLIER_NAME>MISTY JONES SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151999 Consultancy &gt; Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18607"><INVOICE_ID>3951840</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9229.78</INVOICE_AMOUNT><SUPPLIER_NAME>MLM CONCERTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="18608"><INVOICE_ID>3953033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3115.83</INVOICE_AMOUNT><SUPPLIER_NAME>MO MOWLAM ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="18609"><INVOICE_ID>3968369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3115.83</INVOICE_AMOUNT><SUPPLIER_NAME>MO MOWLAM ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="18610"><INVOICE_ID>3953245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3115.83</INVOICE_AMOUNT><SUPPLIER_NAME>MO MOWLAM ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="18611"><INVOICE_ID>3946958</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>730</INVOICE_AMOUNT><SUPPLIER_NAME>MOBILE GUARDIAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>271499 Information Communication Technology &gt; Software &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18612"><INVOICE_ID>3946838</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>MOBILE GUARDIAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>271499 Information Communication Technology &gt; Software &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18613"><INVOICE_ID>3901332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18614"><INVOICE_ID>3901332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18615"><INVOICE_ID>3901332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18616"><INVOICE_ID>3901332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>154</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18617"><INVOICE_ID>3928747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18618"><INVOICE_ID>3928747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18619"><INVOICE_ID>3928747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>286</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18620"><INVOICE_ID>3928747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18621"><INVOICE_ID>3956352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5135.55</INVOICE_AMOUNT><SUPPLIER_NAME>MOHAMMED IMRAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18622"><INVOICE_ID>3899770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6648</INVOICE_AMOUNT><SUPPLIER_NAME>MOHAMMED IMRAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18623"><INVOICE_ID>3922508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4793.18</INVOICE_AMOUNT><SUPPLIER_NAME>MOHAMMED IMRAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18624"><INVOICE_ID>3905800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79682.47</INVOICE_AMOUNT><SUPPLIER_NAME>MONARCHY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="18625"><INVOICE_ID>3928918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70115.45</INVOICE_AMOUNT><SUPPLIER_NAME>MONARCHY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="18626"><INVOICE_ID>3952080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>84976.11</INVOICE_AMOUNT><SUPPLIER_NAME>MONARCHY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="18627"><INVOICE_ID>3910291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1207.49</INVOICE_AMOUNT><SUPPLIER_NAME>MONK FRYSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18628"><INVOICE_ID>3913384</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11923.77</INVOICE_AMOUNT><SUPPLIER_NAME>MONK FRYSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18629"><INVOICE_ID>3912855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18630"><INVOICE_ID>3931764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18631"><INVOICE_ID>3943045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18632"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>356.75</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18633"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>124</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18634"><INVOICE_ID>3943045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18635"><INVOICE_ID>3908013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10057.04</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18636"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18637"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18638"><INVOICE_ID>3943045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18639"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.3</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18640"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18641"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18642"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18643"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18644"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18645"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18646"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18647"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18648"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18649"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.3</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18650"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18651"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18652"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18653"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18654"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.3</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18655"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.3</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18656"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18657"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>654</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18658"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18659"><INVOICE_ID>3912855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18660"><INVOICE_ID>3912855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18661"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="18788"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18789"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18790"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="18794"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="18797"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18798"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="18801"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18802"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18803"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18804"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18805"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.12</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="18807"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.67</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18808"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18809"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.59</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18810"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18811"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.08</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18812"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18813"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86.58</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18814"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18815"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>186</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18816"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18817"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18818"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18819"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18820"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18821"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1724.49</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18822"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>325.55</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18823"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18824"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18825"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18826"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18827"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>772.32</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18828"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.13</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18829"><INVOICE_ID>3931764</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.76</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18830"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>395.91</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18831"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18832"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18833"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18834"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>947.31</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18835"><INVOICE_ID>3900872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>753.45</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18836"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18837"><INVOICE_ID>3943045</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18838"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>273.65</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18839"><INVOICE_ID>3912855</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18840"><INVOICE_ID>3900872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>133.59</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18841"><INVOICE_ID>3900872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>133.59</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18842"><INVOICE_ID>3908013</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.44</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18843"><INVOICE_ID>3900872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18844"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.97</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18845"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>124</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18846"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>328.66</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18847"><INVOICE_ID>3908013</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.13</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18848"><INVOICE_ID>3931764</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.44</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18849"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>470.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18850"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2068.98</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18851"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>374</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18852"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18853"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>140.76</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18854"><INVOICE_ID>3900872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18855"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18856"><INVOICE_ID>3912855</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18857"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18858"><INVOICE_ID>3931764</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18859"><INVOICE_ID>3931764</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18860"><INVOICE_ID>3931764</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18861"><INVOICE_ID>3908013</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.08</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18862"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18863"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18864"><INVOICE_ID>3943045</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.28</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18865"><INVOICE_ID>3912855</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18866"><INVOICE_ID>3931764</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="18873"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.43</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="18881"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="18894"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>286.98</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="18896"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.43</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18897"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="18899"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.8</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="18901"><INVOICE_ID>3908013</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1047.25</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="18904"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.13</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18905"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.19</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="18907"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.78</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18908"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>601.57</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18909"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18910"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.38</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18911"><INVOICE_ID>3912855</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>255.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18912"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>132.48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18913"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.88</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18914"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18915"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18916"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18917"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>117.83</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18918"><INVOICE_ID>3900872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2122.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18919"><INVOICE_ID>3912855</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.26</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18920"><INVOICE_ID>3943045</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.25</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18921"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18922"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>452.49</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18923"><INVOICE_ID>3900872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18924"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18925"><INVOICE_ID>3912855</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>124</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18926"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>303.15</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18927"><INVOICE_ID>3931764</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.56</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18928"><INVOICE_ID>3931764</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18929"><INVOICE_ID>3912855</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18930"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18931"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18932"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1012.83</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18933"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.4</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18934"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.52</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18935"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18936"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18937"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.3</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18938"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.66</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18939"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.33</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18940"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.52</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18941"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18942"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18943"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18944"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18945"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18946"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18947"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18948"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18949"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18950"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="18960"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="18980"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18981"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18982"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18983"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18984"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18985"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18986"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18987"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18988"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="18989"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19020"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19021"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19022"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19023"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19024"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19025"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.3</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19026"><INVOICE_ID>3908013</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>247.99</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19030"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19061"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19062"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19063"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19064"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19069"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19070"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19071"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19417"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>299.66</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19418"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.66</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19425"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19426"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19427"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19430"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19431"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19440"><INVOICE_ID>3912855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19557"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>372</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19629"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19630"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19635"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19638"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19643"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19645"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>133.78</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19647"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19648"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1755.44</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19649"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1740.08</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19662"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10474.85</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19663"><INVOICE_ID>3900872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1169.47</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19664"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1055.44</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19665"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19666"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19667"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19668"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19669"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19670"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19671"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19672"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19673"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19674"><INVOICE_ID>3912855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>124</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19675"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19676"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19677"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19678"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19679"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19680"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19681"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19682"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19683"><INVOICE_ID>3943045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19684"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19685"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19686"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19687"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19688"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19689"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19690"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19691"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19692"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19693"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19694"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19695"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19696"><INVOICE_ID>3912855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19697"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19698"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19699"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19700"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19701"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19702"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19703"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19704"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19705"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19706"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19707"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19708"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19709"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19710"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19711"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19712"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19713"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19714"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19715"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19716"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19717"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19718"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19719"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19720"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19721"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19722"><INVOICE_ID>3912855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19723"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19724"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19725"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19726"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19727"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19728"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19729"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19730"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19731"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.4</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19732"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>124</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19733"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19734"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19735"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19736"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19737"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19738"><INVOICE_ID>3943045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19739"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19740"><INVOICE_ID>3908013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19741"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5321.4</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19742"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19743"><INVOICE_ID>3912855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19744"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19745"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19746"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19747"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19748"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4951.4</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19749"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19750"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19751"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19752"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19753"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19754"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19755"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19756"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19757"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19758"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19759"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19760"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19761"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1480</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19762"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>667.2</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19763"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19764"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19765"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19766"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19767"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19768"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19769"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19770"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19771"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19772"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19773"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19774"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19775"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19776"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19777"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19778"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19779"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19780"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19781"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19782"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19783"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19784"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>124</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19785"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>124</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19786"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19787"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19788"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19789"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19790"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19791"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19792"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19793"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19794"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19795"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19796"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19797"><INVOICE_ID>3943045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>124</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19798"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>667.2</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19799"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19800"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19801"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19802"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19803"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19804"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19805"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>312</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19806"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>124</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19807"><INVOICE_ID>3908013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19808"><INVOICE_ID>3920640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>299.17</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19809"><INVOICE_ID>3931764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.9</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19810"><INVOICE_ID>3943045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19811"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>258.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19821"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19824"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19825"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19826"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19828"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="19834"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19835"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19836"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19837"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19838"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19839"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19840"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19841"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19842"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19843"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19844"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19845"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19846"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19847"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19848"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19849"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19850"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19851"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19852"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19853"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19854"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19855"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19856"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19857"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19858"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19859"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19860"><INVOICE_ID>3936200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19861"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19862"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19863"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>293.17</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19864"><INVOICE_ID>3968233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.78</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19865"><INVOICE_ID>3946733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.33</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19866"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.3</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19867"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19868"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19869"><INVOICE_ID>3924631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>122</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19870"><INVOICE_ID>3955886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19871"><INVOICE_ID>3959751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.3</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19872"><INVOICE_ID>3929794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1365.68</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="19873"><INVOICE_ID>3922586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1302.16</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="19874"><INVOICE_ID>3922574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>771.9</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="19875"><INVOICE_ID>3922571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1070.7</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="19876"><INVOICE_ID>3922566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1070.7</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="19877"><INVOICE_ID>3899433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23286</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="19878"><INVOICE_ID>3897853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23436</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="19879"><INVOICE_ID>3909693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28008</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="19880"><INVOICE_ID>3944306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1365.68</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="19881"><INVOICE_ID>3944301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1270.4</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="19882"><INVOICE_ID>3944297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1302.16</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="19883"><INVOICE_ID>3951866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52334.82</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR &amp; COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="19884"><INVOICE_ID>3904972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43708.04</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR &amp; COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="19885"><INVOICE_ID>3928682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>48121.67</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR &amp; COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="19886"><INVOICE_ID>3910270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1123.99</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR MONKTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19887"><INVOICE_ID>3913507</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2960</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR MONKTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19888"><INVOICE_ID>3933237</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2896.74</INVOICE_AMOUNT><SUPPLIER_NAME>MOORE ENTERPRISING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19889"><INVOICE_ID>3932492</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7200</INVOICE_AMOUNT><SUPPLIER_NAME>MOORLANDS LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="19890"><INVOICE_ID>3932497</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>MOORLANDS LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="19891"><INVOICE_ID>3966270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17548</INVOICE_AMOUNT><SUPPLIER_NAME>MOORLANDS LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="19892"><INVOICE_ID>3937158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15987</INVOICE_AMOUNT><SUPPLIER_NAME>MOORLANDS LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="19893"><INVOICE_ID>3913921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15223</INVOICE_AMOUNT><SUPPLIER_NAME>MOORLANDS LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="19894"><INVOICE_ID>3901080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>MOORSBUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="19895"><INVOICE_ID>3951898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>477338.61</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="19896"><INVOICE_ID>3904952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>453699.44</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="19897"><INVOICE_ID>3928631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>458575.43</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="19898"><INVOICE_ID>3935415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>MORE IN COMMON HARROGATE &amp; KNARESBOROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="19899"><INVOICE_ID>3965811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1148.98</INVOICE_AMOUNT><SUPPLIER_NAME>MORF-BIO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="19900"><INVOICE_ID>3965814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2314.48</INVOICE_AMOUNT><SUPPLIER_NAME>MORF-BIO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="19901"><INVOICE_ID>3965813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2577.9</INVOICE_AMOUNT><SUPPLIER_NAME>MORF-BIO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="19902"><INVOICE_ID>3901336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="19903"><INVOICE_ID>3901336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="19904"><INVOICE_ID>3901336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>250.21</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="19905"><INVOICE_ID>3901336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="19906"><INVOICE_ID>3901336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.61</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="19907"><INVOICE_ID>3901336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="19908"><INVOICE_ID>3901336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="19909"><INVOICE_ID>3901336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.62</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="19910"><INVOICE_ID>3901336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="19911"><INVOICE_ID>3952857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.07</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="19912"><INVOICE_ID>3952857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="19913"><INVOICE_ID>3952857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.53</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="19914"><INVOICE_ID>3952857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="19915"><INVOICE_ID>3952857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="19916"><INVOICE_ID>3952857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.79</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="19917"><INVOICE_ID>3952857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="19918"><INVOICE_ID>3952857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="19919"><INVOICE_ID>3913720</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6600</INVOICE_AMOUNT><SUPPLIER_NAME>MORTON ON SWALE PARISH COUNCIL (BMM ACCOUNT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19920"><INVOICE_ID>3933820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>MOVING FORWARD AYTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="19921"><INVOICE_ID>3928778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="19922"><INVOICE_ID>3928778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1558</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="19923"><INVOICE_ID>3928778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="19924"><INVOICE_ID>3928778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>352</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="19925"><INVOICE_ID>3928778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="19926"><INVOICE_ID>3928778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="19927"><INVOICE_ID>3928778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="19928"><INVOICE_ID>3928778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>902</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="19929"><INVOICE_ID>3925130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="19930"><INVOICE_ID>3925130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="19931"><INVOICE_ID>3925130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>563.5</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="19932"><INVOICE_ID>3952945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="19933"><INVOICE_ID>3952945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="19934"><INVOICE_ID>3952945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>882</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="19935"><INVOICE_ID>3947232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3850</INVOICE_AMOUNT><SUPPLIER_NAME>MUFG CORPORATE MARKETS TREASURY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19936"><INVOICE_ID>3913517</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>MUKER PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19937"><INVOICE_ID>3955916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1819.17</INVOICE_AMOUNT><SUPPLIER_NAME>MULBERRY YARN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>211210 Furniture &amp; Soft Furnishings &gt; Soft Furnishings</PROCURMENT_CATEGORY></row>
<row _id="19938"><INVOICE_ID>3913378</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5625</INVOICE_AMOUNT><SUPPLIER_NAME>MUSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19939"><INVOICE_ID>3910025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>915</INVOICE_AMOUNT><SUPPLIER_NAME>MY CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="19940"><INVOICE_ID>3909957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME>MY CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="19941"><INVOICE_ID>3909958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME>MY CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="19942"><INVOICE_ID>3911472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME>MY CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="19943"><INVOICE_ID>3956657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2440</INVOICE_AMOUNT><SUPPLIER_NAME>MY CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="19944"><INVOICE_ID>3951896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6497.4</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="19945"><INVOICE_ID>3904929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4343.35</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="19946"><INVOICE_ID>3928619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7816.66</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="19947"><INVOICE_ID>3913595</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>MYTON ON SWALE PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="19948"><INVOICE_ID>3925222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Led Housing Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL COMMUNITY LAND TRUST NETWORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>000004 Charity</PROCURMENT_CATEGORY></row>
<row _id="19949"><INVOICE_ID>3922528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Led Housing Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>815</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL COMMUNITY LAND TRUST NETWORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>000004 Charity</PROCURMENT_CATEGORY></row>
<row _id="19950"><INVOICE_ID>3905762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23347.26</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL CONSORTIUM FOR EXAMINATION RESULTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="19951"><INVOICE_ID>3960286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>547</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONWIDE WINDSCREENS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19952"><INVOICE_ID>3913305</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>NAWTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391411 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19953"><INVOICE_ID>3912875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NEAT FLOORING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19954"><INVOICE_ID>3946773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>667.5</INVOICE_AMOUNT><SUPPLIER_NAME>NEAT FLOORING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19955"><INVOICE_ID>3910867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="19956"><INVOICE_ID>3910868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="19957"><INVOICE_ID>3935290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="19958"><INVOICE_ID>3929611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>728</INVOICE_AMOUNT><SUPPLIER_NAME>NEIL RAISTICK LTD T/A NCR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19959"><INVOICE_ID>3945116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>728</INVOICE_AMOUNT><SUPPLIER_NAME>NEIL RAISTICK LTD T/A NCR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19960"><INVOICE_ID>3945118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>860.02</INVOICE_AMOUNT><SUPPLIER_NAME>NEIL RAISTICK LTD T/A NCR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19961"><INVOICE_ID>3945118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>NEIL RAISTICK LTD T/A NCR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19962"><INVOICE_ID>3908142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10728</INVOICE_AMOUNT><SUPPLIER_NAME>NETCALL TECHNOLOGY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181899 Environmental Services &gt; Technical Equipment &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19963"><INVOICE_ID>3933919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19626.09</INVOICE_AMOUNT><SUPPLIER_NAME>NETCALL TECHNOLOGY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181899 Environmental Services &gt; Technical Equipment &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19964"><INVOICE_ID>3943359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>505</INVOICE_AMOUNT><SUPPLIER_NAME>NETCALL TECHNOLOGY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181899 Environmental Services &gt; Technical Equipment &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19965"><INVOICE_ID>3922305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8539.88</INVOICE_AMOUNT><SUPPLIER_NAME>NETREADY T/A HERO SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="19966"><INVOICE_ID>3933812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NEURO-INCLUSIVE HOSPITALITY CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="19967"><INVOICE_ID>3899318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1872.5</INVOICE_AMOUNT><SUPPLIER_NAME>NEW BEGINNINGS PEER SUPPORT</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="19968"><INVOICE_ID>3918283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>789.87</INVOICE_AMOUNT><SUPPLIER_NAME>NEW COLLABORATIVE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="19969"><INVOICE_ID>3941492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>789.87</INVOICE_AMOUNT><SUPPLIER_NAME>NEW COLLABORATIVE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="19970"><INVOICE_ID>3966584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>789.87</INVOICE_AMOUNT><SUPPLIER_NAME>NEW COLLABORATIVE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="19971"><INVOICE_ID>3887637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27654.68</INVOICE_AMOUNT><SUPPLIER_NAME>NEW COLLEGE WORCESTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="19972"><INVOICE_ID>3904961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12650.13</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="19973"><INVOICE_ID>3928654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18862.48</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="19974"><INVOICE_ID>3951914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14680.51</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="19975"><INVOICE_ID>3951889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13396.74</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="19976"><INVOICE_ID>3904918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11414.04</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="19977"><INVOICE_ID>3928665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11708.17</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="19978"><INVOICE_ID>3951993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4309.32</INVOICE_AMOUNT><SUPPLIER_NAME>NEW WINGS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="19979"><INVOICE_ID>3937622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70138.25</INVOICE_AMOUNT><SUPPLIER_NAME>NEWAYS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19980"><INVOICE_ID>3937622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESPONSIVE REPAIRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-70138.25</INVOICE_AMOUNT><SUPPLIER_NAME>NEWAYS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19981"><INVOICE_ID>3913639</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>61884</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY &amp; SCALBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19982"><INVOICE_ID>3966256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7735</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY AND SCALBY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19983"><INVOICE_ID>3913883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7735</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY AND SCALBY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19984"><INVOICE_ID>3937036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6328</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY AND SCALBY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19985"><INVOICE_ID>3913552</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4316.5</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19986"><INVOICE_ID>3907399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NEWHOLM CUM DUNSLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19987"><INVOICE_ID>3913429</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>NEWHOLM CUM DUNSLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19988"><INVOICE_ID>3913385</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NEWLAND PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19989"><INVOICE_ID>3913365</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSHAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19990"><INVOICE_ID>3913685</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>NEWTON &amp; STAPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="19991"><INVOICE_ID>3913647</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4925</INVOICE_AMOUNT><SUPPLIER_NAME>NEWTON KYME CUM TOULSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19992"><INVOICE_ID>3913569</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3760</INVOICE_AMOUNT><SUPPLIER_NAME>NEWTON LE WILLOWS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19993"><INVOICE_ID>3913596</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6742.5</INVOICE_AMOUNT><SUPPLIER_NAME>NEWTON UPON OUSE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="19994"><INVOICE_ID>3939462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Mental Health - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>22995</INVOICE_AMOUNT><SUPPLIER_NAME>NEXT STEPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="19995"><INVOICE_ID>3965648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>985.64</INVOICE_AMOUNT><SUPPLIER_NAME>NEXT STEPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="19996"><INVOICE_ID>3965649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4465.82</INVOICE_AMOUNT><SUPPLIER_NAME>NEXT STEPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="19997"><INVOICE_ID>3896197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>985.64</INVOICE_AMOUNT><SUPPLIER_NAME>NEXT STEPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="19998"><INVOICE_ID>3896198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4465.82</INVOICE_AMOUNT><SUPPLIER_NAME>NEXT STEPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="19999"><INVOICE_ID>3955996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2588</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="20000"><INVOICE_ID>3955996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>406.02</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="20001"><INVOICE_ID>3928071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2494</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="20002"><INVOICE_ID>3928071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>399.96</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="20003"><INVOICE_ID>3955826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NEXUS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20004"><INVOICE_ID>3927881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-4478.35</INVOICE_AMOUNT><SUPPLIER_NAME>NHS ENGLAND</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20005"><INVOICE_ID>3927881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4478.35</INVOICE_AMOUNT><SUPPLIER_NAME>NHS ENGLAND</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20006"><INVOICE_ID>3929798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1819.54</INVOICE_AMOUNT><SUPPLIER_NAME>NHS HUMBER &amp; NORTH YORKSHIRE ICB</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="20007"><INVOICE_ID>3918560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>865</INVOICE_AMOUNT><SUPPLIER_NAME>NICHOLSONS LETTINGS &amp; MANAGEMENT (FILEY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20008"><INVOICE_ID>3929937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>NICHOLSONS LETTINGS &amp; MANAGEMENT (FILEY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20009"><INVOICE_ID>3956625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>NICHOLSONS LETTINGS &amp; MANAGEMENT (FILEY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20010"><INVOICE_ID>3929937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>NICHOLSONS LETTINGS &amp; MANAGEMENT (FILEY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20011"><INVOICE_ID>3956625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>NICHOLSONS LETTINGS &amp; MANAGEMENT (FILEY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20012"><INVOICE_ID>3918560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>NICHOLSONS LETTINGS &amp; MANAGEMENT (FILEY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20013"><INVOICE_ID>3952900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1073.23</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="20014"><INVOICE_ID>3952900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="20015"><INVOICE_ID>3901376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="20016"><INVOICE_ID>3901376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="20017"><INVOICE_ID>3901376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="20018"><INVOICE_ID>3901376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="20019"><INVOICE_ID>3901376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1121.47</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="20020"><INVOICE_ID>3952900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="20021"><INVOICE_ID>3952900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="20022"><INVOICE_ID>3934409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1602.58</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE PLUS COMMUNITY HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="20023"><INVOICE_ID>3937238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE PLUS COMMUNITY HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="20024"><INVOICE_ID>3965669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5809.23</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE PLUS COMMUNITY HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="20025"><INVOICE_ID>3896231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8713.85</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE PLUS COMMUNITY HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="20026"><INVOICE_ID>3897420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20027"><INVOICE_ID>3960103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.16</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20028"><INVOICE_ID>3960102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1354.45</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20029"><INVOICE_ID>3960121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20030"><INVOICE_ID>3960124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1645.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20031"><INVOICE_ID>3918589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20032"><INVOICE_ID>3918607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>907.27</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20033"><INVOICE_ID>3918608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2775</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20034"><INVOICE_ID>3918609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20035"><INVOICE_ID>3958255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20036"><INVOICE_ID>3958229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20037"><INVOICE_ID>3958251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20038"><INVOICE_ID>3958267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1481.04</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20039"><INVOICE_ID>3958268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1144.13</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20040"><INVOICE_ID>3910977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1008.08</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20041"><INVOICE_ID>3910979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20042"><INVOICE_ID>3913155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20043"><INVOICE_ID>3913156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>339.76</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20044"><INVOICE_ID>3913167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20045"><INVOICE_ID>3934099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20046"><INVOICE_ID>3934100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>458.82</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20047"><INVOICE_ID>3941183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20048"><INVOICE_ID>3934157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1186.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20049"><INVOICE_ID>3936707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20050"><INVOICE_ID>3936720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20051"><INVOICE_ID>3941167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1730.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20052"><INVOICE_ID>3941168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.16</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20053"><INVOICE_ID>3960103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>702.49</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20054"><INVOICE_ID>3960110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20055"><INVOICE_ID>3960122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1586.78</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20056"><INVOICE_ID>3960123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700.12</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20057"><INVOICE_ID>3960126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1612.98</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20058"><INVOICE_ID>3960127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1059.63</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20059"><INVOICE_ID>3960129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3867.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20060"><INVOICE_ID>3960136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1690.08</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20061"><INVOICE_ID>3918607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1360.91</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20062"><INVOICE_ID>3918616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1566</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20063"><INVOICE_ID>3918622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>311.87</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20064"><INVOICE_ID>3918623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>328.72</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20065"><INVOICE_ID>3958249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2956.05</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20066"><INVOICE_ID>3958250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3341.85</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20067"><INVOICE_ID>3958254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2655</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20068"><INVOICE_ID>3958272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>832.88</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20069"><INVOICE_ID>3910975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3826.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20070"><INVOICE_ID>3910977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1512.12</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20071"><INVOICE_ID>3910978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2950</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20072"><INVOICE_ID>3913156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1019.26</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20073"><INVOICE_ID>3913168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20074"><INVOICE_ID>3913172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2200.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20075"><INVOICE_ID>3934098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3119.06</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20076"><INVOICE_ID>3934100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>688.24</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20077"><INVOICE_ID>3934101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2065</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20078"><INVOICE_ID>3936718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2758.98</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20079"><INVOICE_ID>3936725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2361.52</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20080"><INVOICE_ID>3936726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1557.36</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20081"><INVOICE_ID>3936727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>804.16</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20082"><INVOICE_ID>3941197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20083"><INVOICE_ID>3941168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>702.49</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20084"><INVOICE_ID>3958284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1865.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20085"><INVOICE_ID>3958331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>371.25</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20086"><INVOICE_ID>3910984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3275.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20087"><INVOICE_ID>3941193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1991.77</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20088"><INVOICE_ID>3953706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20089"><INVOICE_ID>3958209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20090"><INVOICE_ID>3958198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8115.35</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20091"><INVOICE_ID>3906127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20092"><INVOICE_ID>3906128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2610</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20093"><INVOICE_ID>3958210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20094"><INVOICE_ID>3958211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20095"><INVOICE_ID>3936691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20096"><INVOICE_ID>3936692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20097"><INVOICE_ID>3918569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13549.94</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20098"><INVOICE_ID>3897384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8988.45</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20099"><INVOICE_ID>3913260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20100"><INVOICE_ID>3913264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20101"><INVOICE_ID>3913260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20102"><INVOICE_ID>3913261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1584</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20103"><INVOICE_ID>3913262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20104"><INVOICE_ID>3913263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20105"><INVOICE_ID>3958533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20106"><INVOICE_ID>3911241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20107"><INVOICE_ID>3913260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20108"><INVOICE_ID>3913264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20109"><INVOICE_ID>3958569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20110"><INVOICE_ID>3934459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20111"><INVOICE_ID>3934458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20112"><INVOICE_ID>3958526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20113"><INVOICE_ID>3934430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>509.85</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20114"><INVOICE_ID>3911188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>855</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20115"><INVOICE_ID>3913254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3914</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20116"><INVOICE_ID>3913255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5070</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20117"><INVOICE_ID>3913256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20118"><INVOICE_ID>3913257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1160</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20119"><INVOICE_ID>3918810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6078.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20120"><INVOICE_ID>3936956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2758.34</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20121"><INVOICE_ID>3936957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4084.24</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20122"><INVOICE_ID>3936958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20123"><INVOICE_ID>3958522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3182.7</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20124"><INVOICE_ID>3958523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3191.16</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20125"><INVOICE_ID>3958524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5394.9</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20126"><INVOICE_ID>3958525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3640</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20127"><INVOICE_ID>3958527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20128"><INVOICE_ID>3960378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4710.32</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20129"><INVOICE_ID>3936915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2085.75</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20130"><INVOICE_ID>3960342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20131"><INVOICE_ID>3934452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20132"><INVOICE_ID>3918800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20133"><INVOICE_ID>3918765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20134"><INVOICE_ID>3918795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3661</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20135"><INVOICE_ID>3918796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5998.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20136"><INVOICE_ID>3918797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1542.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20137"><INVOICE_ID>3918798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5150</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20138"><INVOICE_ID>3918801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5400</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20139"><INVOICE_ID>3918802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20140"><INVOICE_ID>3918803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20141"><INVOICE_ID>3918844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2142.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20142"><INVOICE_ID>3936990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20143"><INVOICE_ID>3936949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20144"><INVOICE_ID>3936950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3510</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20145"><INVOICE_ID>3936951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20146"><INVOICE_ID>3936989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6143.06</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20147"><INVOICE_ID>3945171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2562.7</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20148"><INVOICE_ID>3958509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3396.43</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20149"><INVOICE_ID>3958510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2745.75</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20150"><INVOICE_ID>3958511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3314.89</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20151"><INVOICE_ID>3958512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4499.1</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20152"><INVOICE_ID>3958513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1156.95</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20153"><INVOICE_ID>3958514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3862.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20154"><INVOICE_ID>3958515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4050</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20155"><INVOICE_ID>3958516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4050</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20156"><INVOICE_ID>3958518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20157"><INVOICE_ID>3958519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20158"><INVOICE_ID>3958560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20159"><INVOICE_ID>3958561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1599.79</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20160"><INVOICE_ID>3918840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8273.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20161"><INVOICE_ID>3918843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20162"><INVOICE_ID>3936944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4199.16</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20163"><INVOICE_ID>3936945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1199.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20164"><INVOICE_ID>3936947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3605</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20165"><INVOICE_ID>3958556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6581.85</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20166"><INVOICE_ID>3913261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>816</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20167"><INVOICE_ID>3906346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20168"><INVOICE_ID>3911202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3576</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20169"><INVOICE_ID>3934489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2145</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20170"><INVOICE_ID>3913252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20171"><INVOICE_ID>3913259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>943.52</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20172"><INVOICE_ID>3913262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20173"><INVOICE_ID>3918841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20174"><INVOICE_ID>3918842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3052.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20175"><INVOICE_ID>3941300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20176"><INVOICE_ID>3958483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4012.32</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20177"><INVOICE_ID>3958485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4292.32</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20178"><INVOICE_ID>3958488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2490</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20179"><INVOICE_ID>3958492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2235</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20180"><INVOICE_ID>3958498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20181"><INVOICE_ID>3958500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20182"><INVOICE_ID>3958557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20183"><INVOICE_ID>3958558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2475</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20184"><INVOICE_ID>3958559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20185"><INVOICE_ID>3960362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2235</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20186"><INVOICE_ID>3934426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188.24</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20187"><INVOICE_ID>3911186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1297.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20188"><INVOICE_ID>3958452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>816.92</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20189"><INVOICE_ID>3934418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>986.65</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20190"><INVOICE_ID>3934427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188.18</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20191"><INVOICE_ID>3911185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20192"><INVOICE_ID>3958453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188.18</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20193"><INVOICE_ID>3934420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1720</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20194"><INVOICE_ID>3934423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20195"><INVOICE_ID>3934432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2590</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20196"><INVOICE_ID>3958459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2670</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20197"><INVOICE_ID>3906294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20198"><INVOICE_ID>3934345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20199"><INVOICE_ID>3906367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3872.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20200"><INVOICE_ID>3934419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800.82</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20201"><INVOICE_ID>3934422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20202"><INVOICE_ID>3958451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>509.24</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20203"><INVOICE_ID>3953882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20204"><INVOICE_ID>3953883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20205"><INVOICE_ID>3956292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20206"><INVOICE_ID>3906319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1483.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20207"><INVOICE_ID>3906315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20208"><INVOICE_ID>3906318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>494.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20209"><INVOICE_ID>3958441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1082.13</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20210"><INVOICE_ID>3958443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20211"><INVOICE_ID>3958448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20212"><INVOICE_ID>3958442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800.82</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20213"><INVOICE_ID>3958445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20214"><INVOICE_ID>3911190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2440</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20215"><INVOICE_ID>3906313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2966.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20216"><INVOICE_ID>3956343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2949.31</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20217"><INVOICE_ID>3934465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2673.48</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20218"><INVOICE_ID>3906293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2570.88</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20219"><INVOICE_ID>3934344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2868.71</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20220"><INVOICE_ID>3956291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2206.7</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20221"><INVOICE_ID>3960132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9259.58</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20222"><INVOICE_ID>3934166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4629.79</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20223"><INVOICE_ID>3960123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.83</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20224"><INVOICE_ID>3913172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20225"><INVOICE_ID>3958473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5447.92</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20226"><INVOICE_ID>3918767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20227"><INVOICE_ID>3918768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20228"><INVOICE_ID>3936917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20229"><INVOICE_ID>3936918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20230"><INVOICE_ID>3960336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5734.88</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20231"><INVOICE_ID>3958278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6313.35</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20232"><INVOICE_ID>3960122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>302.24</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20233"><INVOICE_ID>3934439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20234"><INVOICE_ID>3918757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4486.17</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20235"><INVOICE_ID>3918758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2976.48</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20236"><INVOICE_ID>3918759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20237"><INVOICE_ID>3918760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3213.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20238"><INVOICE_ID>3918761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3727.78</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20239"><INVOICE_ID>3918762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4562.09</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20240"><INVOICE_ID>3918763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1419.34</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20241"><INVOICE_ID>3918764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20242"><INVOICE_ID>3918766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20243"><INVOICE_ID>3936906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4976.16</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20244"><INVOICE_ID>3936908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3301.62</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20245"><INVOICE_ID>3936909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20246"><INVOICE_ID>3936910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3564.54</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20247"><INVOICE_ID>3936911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4134.62</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20248"><INVOICE_ID>3936912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5060.44</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20249"><INVOICE_ID>3936913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1574.44</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20250"><INVOICE_ID>3936914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20251"><INVOICE_ID>3960334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4944</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20252"><INVOICE_ID>3960335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3819.15</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20253"><INVOICE_ID>3960337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3814.05</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20254"><INVOICE_ID>3960338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7018.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20255"><INVOICE_ID>3960339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5421.9</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20256"><INVOICE_ID>3960340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1686.9</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20257"><INVOICE_ID>3960341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20258"><INVOICE_ID>3960343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20259"><INVOICE_ID>3941197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>703.18</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20260"><INVOICE_ID>3941200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1112.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20261"><INVOICE_ID>3918622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>935.59</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20262"><INVOICE_ID>3918623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>986.17</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20263"><INVOICE_ID>3918635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1480</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20264"><INVOICE_ID>3918636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20265"><INVOICE_ID>3960344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20266"><INVOICE_ID>3960345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20267"><INVOICE_ID>3960346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20268"><INVOICE_ID>3960347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20269"><INVOICE_ID>3960330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6901.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20270"><INVOICE_ID>3960331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5331.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20271"><INVOICE_ID>3960332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3537.45</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20272"><INVOICE_ID>3960333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2482.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20273"><INVOICE_ID>3966189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2183.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20274"><INVOICE_ID>3966190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20275"><INVOICE_ID>3958331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1113.75</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20276"><INVOICE_ID>3911020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20277"><INVOICE_ID>3934269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20278"><INVOICE_ID>3934431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20279"><INVOICE_ID>3911189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20280"><INVOICE_ID>3958457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20281"><INVOICE_ID>3913264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20282"><INVOICE_ID>3958461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20283"><INVOICE_ID>3958462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20284"><INVOICE_ID>3911192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20285"><INVOICE_ID>3953889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20286"><INVOICE_ID>3934436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20287"><INVOICE_ID>3924873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1692.08</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20288"><INVOICE_ID>3897436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4451.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20289"><INVOICE_ID>3918620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6140</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20290"><INVOICE_ID>3958277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4743.15</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20291"><INVOICE_ID>3936732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4110.73</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20292"><INVOICE_ID>3911024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5700</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20293"><INVOICE_ID>3911033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2470</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20294"><INVOICE_ID>3960136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1690.08</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20295"><INVOICE_ID>3960157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20296"><INVOICE_ID>3960169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20297"><INVOICE_ID>3958284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1865.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20298"><INVOICE_ID>3910997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4453.79</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20299"><INVOICE_ID>3958336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20300"><INVOICE_ID>3958357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20301"><INVOICE_ID>3911023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20302"><INVOICE_ID>3958335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20303"><INVOICE_ID>3918654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20304"><INVOICE_ID>3936757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20305"><INVOICE_ID>3953738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20306"><INVOICE_ID>3958296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20307"><INVOICE_ID>3958354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20308"><INVOICE_ID>3966131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20309"><INVOICE_ID>3918649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5200</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20310"><INVOICE_ID>3958327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3481.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20311"><INVOICE_ID>3941202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20312"><INVOICE_ID>3960159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20313"><INVOICE_ID>3960160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1740</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20314"><INVOICE_ID>3913186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20315"><INVOICE_ID>3941204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20316"><INVOICE_ID>3918656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20317"><INVOICE_ID>3958342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20318"><INVOICE_ID>3936762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2025</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20319"><INVOICE_ID>3960161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20320"><INVOICE_ID>3960162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3080</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20321"><INVOICE_ID>3958343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20322"><INVOICE_ID>3936764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20323"><INVOICE_ID>3910967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361511 Human Resources &gt; Travel &amp; Subsistence &gt; Taxi Fares</PROCURMENT_CATEGORY></row>
<row _id="20324"><INVOICE_ID>3958414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1105</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361511 Human Resources &gt; Travel &amp; Subsistence &gt; Taxi Fares</PROCURMENT_CATEGORY></row>
<row _id="20325"><INVOICE_ID>3965582</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>689.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="20326"><INVOICE_ID>3965794</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>669.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="20327"><INVOICE_ID>3965770</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1219.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="20328"><INVOICE_ID>3953400</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>719.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="20329"><INVOICE_ID>3887642</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>659.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="20330"><INVOICE_ID>3920574</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>699.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="20331"><INVOICE_ID>3928869</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>599.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="20332"><INVOICE_ID>3945708</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>789.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="20333"><INVOICE_ID>3945712</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1018.98</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="20334"><INVOICE_ID>3945691</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="20335"><INVOICE_ID>3905592</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1399.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="20336"><INVOICE_ID>3965966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Now Then! Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous Small Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1120.58</INVOICE_AMOUNT><SUPPLIER_NAME>NOFIT STATE CIRCUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20337"><INVOICE_ID>3921411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>776.64</INVOICE_AMOUNT><SUPPLIER_NAME>NOMINET UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20338"><INVOICE_ID>3901360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="20339"><INVOICE_ID>3901360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>479.56</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="20340"><INVOICE_ID>3901360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="20341"><INVOICE_ID>3913525</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NORMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20342"><INVOICE_ID>3913676</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4900</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH COWTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="20343"><INVOICE_ID>3913321</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH DUFFIELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000009 Churches/Parishes</PROCURMENT_CATEGORY></row>
<row _id="20344"><INVOICE_ID>3968792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2902.82</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST TRUCK &amp; VAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="20345"><INVOICE_ID>3945134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2533.53</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST TRUCK &amp; VAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="20346"><INVOICE_ID>3952906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="20347"><INVOICE_ID>3952906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="20348"><INVOICE_ID>3952906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="20349"><INVOICE_ID>3952906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>950.33</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="20350"><INVOICE_ID>3901379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="20351"><INVOICE_ID>3901379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="20352"><INVOICE_ID>3901379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="20353"><INVOICE_ID>3901379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="20354"><INVOICE_ID>3913609</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4937.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH RIGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20355"><INVOICE_ID>3929622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1584.09</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH SIDE TRUCK &amp; VAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="20356"><INVOICE_ID>3953879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>439.44</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH SIDE TRUCK &amp; VAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="20357"><INVOICE_ID>3941875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>14219.54</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH SIDE TRUCK &amp; VAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="20358"><INVOICE_ID>3913558</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10289.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH STAINLEY WITH SLENINGFORD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20359"><INVOICE_ID>3909889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORK MOORS NATIONAL PARK TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="20360"><INVOICE_ID>3951717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKS ART SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="20361"><INVOICE_ID>3905791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2535.32</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE HOSPICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="20362"><INVOICE_ID>3929104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2544.96</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE HOSPICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="20363"><INVOICE_ID>3952162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2544.96</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE HOSPICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="20364"><INVOICE_ID>3965818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE HOSPICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="20365"><INVOICE_ID>3906412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49483.03</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE SPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="20366"><INVOICE_ID>3906413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23828.62</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE SPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="20367"><INVOICE_ID>3896309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43000.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE SPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="20368"><INVOICE_ID>3913553</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>263527</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHALLERTON TOWN COUNCIL (PRECEPTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20369"><INVOICE_ID>3941443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>842.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHALLERTON TOWN COUNCIL (PRECEPTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20370"><INVOICE_ID>3905835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12768.08</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="20371"><INVOICE_ID>3928946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11569.28</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="20372"><INVOICE_ID>3952152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12716.88</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="20373"><INVOICE_ID>3929051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>33741.15</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="20374"><INVOICE_ID>3905696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37043.76</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="20375"><INVOICE_ID>3952007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35906.79</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="20376"><INVOICE_ID>3941559</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LEADERS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="20377"><INVOICE_ID>3905792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32455.92</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="20378"><INVOICE_ID>3905860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36868.64</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="20379"><INVOICE_ID>3905818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>364196.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="20380"><INVOICE_ID>3929035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>33935.76</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="20381"><INVOICE_ID>3929040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>384802.71</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="20382"><INVOICE_ID>3929097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>45391.63</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="20383"><INVOICE_ID>3952021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46424.45</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="20384"><INVOICE_ID>3951969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>389183.58</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="20385"><INVOICE_ID>3951981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34429.04</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="20386"><INVOICE_ID>3921719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6989.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="20387"><INVOICE_ID>3921718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7599.37</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="20388"><INVOICE_ID>3921714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.68</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="20389"><INVOICE_ID>3921736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2367</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="20390"><INVOICE_ID>3921728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>334.02</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="20391"><INVOICE_ID>3921733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3094.83</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="20392"><INVOICE_ID>3887644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Selby General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1692.8</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20393"><INVOICE_ID>3921728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway &amp; Amenity Lighting Upgrade 2023-2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4342.26</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="20394"><INVOICE_ID>3921726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Footway &amp; Amenity Lighting Upgrade 2023-2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Highways Capital Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1684.53</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="20395"><INVOICE_ID>3896112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Selby General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10178.59</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (YORKSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="20396"><INVOICE_ID>3910951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>620</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN RETAIL SERVICES (SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192211 Facilities &amp; Management Services &gt; Security &gt; Closed-Circuit Television</PROCURMENT_CATEGORY></row>
<row _id="20397"><INVOICE_ID>3941890</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10422.23</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="20398"><INVOICE_ID>3941889</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>19212.64</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="20399"><INVOICE_ID>3966269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7423</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20400"><INVOICE_ID>3937096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7470</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20401"><INVOICE_ID>3913878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7077</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20402"><INVOICE_ID>3934368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12390</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN TRAINS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20403"><INVOICE_ID>3928953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERNLINE ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="20404"><INVOICE_ID>3952087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERNLINE ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="20405"><INVOICE_ID>3958263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20406"><INVOICE_ID>3918613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20407"><INVOICE_ID>3934144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20408"><INVOICE_ID>3934215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dovedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>494.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20409"><INVOICE_ID>3906224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dovedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>494.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20410"><INVOICE_ID>3958314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dovedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>494.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20411"><INVOICE_ID>3958325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20412"><INVOICE_ID>3934258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>450.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20413"><INVOICE_ID>3908538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>450.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20414"><INVOICE_ID>3934052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>706.16</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20415"><INVOICE_ID>3918592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20416"><INVOICE_ID>3918593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20417"><INVOICE_ID>3918594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20418"><INVOICE_ID>3918595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20419"><INVOICE_ID>3918596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20420"><INVOICE_ID>3947102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>706.16</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20421"><INVOICE_ID>3906148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.12</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20422"><INVOICE_ID>3906149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.12</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20423"><INVOICE_ID>3934074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20424"><INVOICE_ID>3934070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.12</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20425"><INVOICE_ID>3934072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.12</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20426"><INVOICE_ID>3934073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20427"><INVOICE_ID>3934078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20428"><INVOICE_ID>3934079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20429"><INVOICE_ID>3934080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20430"><INVOICE_ID>3901502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>706.16</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20431"><INVOICE_ID>3958237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.12</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20432"><INVOICE_ID>3958238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.12</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20433"><INVOICE_ID>3958240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20434"><INVOICE_ID>3958241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20435"><INVOICE_ID>3958242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20436"><INVOICE_ID>3958243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20437"><INVOICE_ID>3958244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20438"><INVOICE_ID>3906222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20439"><INVOICE_ID>3906223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20440"><INVOICE_ID>3934214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20441"><INVOICE_ID>3934050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>810.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20442"><INVOICE_ID>3934051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>810.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20443"><INVOICE_ID>3901500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>810.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20444"><INVOICE_ID>3901501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>810.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20445"><INVOICE_ID>3944948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>810.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20446"><INVOICE_ID>3958313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20447"><INVOICE_ID>3901548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>541.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20448"><INVOICE_ID>3934145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>541.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20449"><INVOICE_ID>3947116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>541.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20450"><INVOICE_ID>3958266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20451"><INVOICE_ID>3908512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20452"><INVOICE_ID>3934148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20453"><INVOICE_ID>3898285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHSTEAD COMMUNITY PRE-SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="20454"><INVOICE_ID>3899026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHWOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="20455"><INVOICE_ID>3917996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON HIVE COMMUNITY LIBRARY AND HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="20456"><INVOICE_ID>3913686</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104765</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON ON DERWENT TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20457"><INVOICE_ID>3908029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>237.94</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20458"><INVOICE_ID>3908029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20459"><INVOICE_ID>3908029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20460"><INVOICE_ID>3908029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.8</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20461"><INVOICE_ID>3908029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.26</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20462"><INVOICE_ID>3968244</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20463"><INVOICE_ID>3943050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20464"><INVOICE_ID>3968244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>722.9</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
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<row _id="20466"><INVOICE_ID>3924640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>341.96</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20467"><INVOICE_ID>3936205</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>443.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20468"><INVOICE_ID>3968244</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>105.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20469"><INVOICE_ID>3936205</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>266.36</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20470"><INVOICE_ID>3936205</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.75</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20471"><INVOICE_ID>3931776</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.78</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20472"><INVOICE_ID>3936205</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20473"><INVOICE_ID>3955892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>294.44</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20474"><INVOICE_ID>3936205</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>228.58</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20475"><INVOICE_ID>3936205</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.78</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20476"><INVOICE_ID>3936205</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>224.22</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20477"><INVOICE_ID>3968244</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20478"><INVOICE_ID>3936205</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.14</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20479"><INVOICE_ID>3968244</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.75</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20480"><INVOICE_ID>3931776</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>266.36</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20481"><INVOICE_ID>3968244</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>477.9</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20482"><INVOICE_ID>3924640</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>659</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20483"><INVOICE_ID>3946747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20484"><INVOICE_ID>3946747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>383.7</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20485"><INVOICE_ID>3968244</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>195.46</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20486"><INVOICE_ID>3955892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>191.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20487"><INVOICE_ID>3943050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>204.44</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20488"><INVOICE_ID>3943050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.64</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20489"><INVOICE_ID>3968244</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>149.72</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20490"><INVOICE_ID>3955892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.44</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20491"><INVOICE_ID>3931776</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2042.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20492"><INVOICE_ID>3943050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20493"><INVOICE_ID>3920650</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>486.3</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20494"><INVOICE_ID>3943050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>277.84</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20495"><INVOICE_ID>3943050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>154</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20496"><INVOICE_ID>3936205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1416.3</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20497"><INVOICE_ID>3943050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20498"><INVOICE_ID>3943050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20499"><INVOICE_ID>3931776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20500"><INVOICE_ID>3946747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20501"><INVOICE_ID>3943050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>112</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20502"><INVOICE_ID>3943050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20503"><INVOICE_ID>3955892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>266.02</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20504"><INVOICE_ID>3943050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20505"><INVOICE_ID>3912863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20506"><INVOICE_ID>3931776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20507"><INVOICE_ID>3955892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>128.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20508"><INVOICE_ID>3924640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20509"><INVOICE_ID>3955892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>286.1</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20510"><INVOICE_ID>3931776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20511"><INVOICE_ID>3968244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20512"><INVOICE_ID>3943050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>518.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20513"><INVOICE_ID>3955892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.68</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20514"><INVOICE_ID>3924640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>106</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20515"><INVOICE_ID>3955892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20516"><INVOICE_ID>3931776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>154.04</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20517"><INVOICE_ID>3943050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>418.9</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20518"><INVOICE_ID>3955892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>105.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20519"><INVOICE_ID>3924640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20520"><INVOICE_ID>3924640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>281.1</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20521"><INVOICE_ID>3955892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>265.64</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20522"><INVOICE_ID>3936205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>339.12</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20523"><INVOICE_ID>3955892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>366.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20524"><INVOICE_ID>3946747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.78</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20525"><INVOICE_ID>3936205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>191.02</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20526"><INVOICE_ID>3955892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20527"><INVOICE_ID>3936205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>176.36</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20528"><INVOICE_ID>3924640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20529"><INVOICE_ID>3943050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20530"><INVOICE_ID>3912863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>140.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20531"><INVOICE_ID>3920650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20532"><INVOICE_ID>3924640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.18</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20533"><INVOICE_ID>3946747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>243.7</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20534"><INVOICE_ID>3955892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20535"><INVOICE_ID>3924640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>317.86</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20536"><INVOICE_ID>3943050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>108</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20537"><INVOICE_ID>3931776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>123</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20538"><INVOICE_ID>3955892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20539"><INVOICE_ID>3946747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>129</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20540"><INVOICE_ID>3920650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20541"><INVOICE_ID>3924640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>441.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20542"><INVOICE_ID>3912863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20543"><INVOICE_ID>3924640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.75</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20544"><INVOICE_ID>3924640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20545"><INVOICE_ID>3924640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20546"><INVOICE_ID>3912863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20547"><INVOICE_ID>3924640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20548"><INVOICE_ID>3931776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3033.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20549"><INVOICE_ID>3955892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20550"><INVOICE_ID>3955892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.75</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20551"><INVOICE_ID>3968244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.94</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20552"><INVOICE_ID>3936205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20553"><INVOICE_ID>3946747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20554"><INVOICE_ID>3955892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20555"><INVOICE_ID>3905867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12648.96</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD SCHOOLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="20556"><INVOICE_ID>3928966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8060.41</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD SCHOOLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="20557"><INVOICE_ID>3952106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12648.96</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD SCHOOLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="20558"><INVOICE_ID>3953081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2079.17</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ALL SAINTS RC SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20559"><INVOICE_ID>3953251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2079.17</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ALL SAINTS RC SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20560"><INVOICE_ID>3968377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2079.17</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ALL SAINTS RC SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20561"><INVOICE_ID>3966243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>658</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (SACRED HEART PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20562"><INVOICE_ID>3913769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>658</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (SACRED HEART PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20563"><INVOICE_ID>3937026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>658</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (SACRED HEART PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20564"><INVOICE_ID>3966255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2304</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST BENEDICT'S, AMPLEFORTH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20565"><INVOICE_ID>3913896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2304</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST BENEDICT'S, AMPLEFORTH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20566"><INVOICE_ID>3937025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2304</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST BENEDICT'S, AMPLEFORTH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20567"><INVOICE_ID>3937176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5737</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST FRANCIS XAVIER SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20568"><INVOICE_ID>3966366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6668</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST FRANCIS XAVIER SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20569"><INVOICE_ID>3913874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7291</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST FRANCIS XAVIER SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20570"><INVOICE_ID>3966233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>614</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST JOSEPH'S, PICKERING)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20571"><INVOICE_ID>3913768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1658</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST JOSEPH'S, PICKERING)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20572"><INVOICE_ID>3966349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5021</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S MALTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20573"><INVOICE_ID>3913845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5214</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S MALTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20574"><INVOICE_ID>3937041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6401</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S MALTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20575"><INVOICE_ID>3895913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12469</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S MALTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20576"><INVOICE_ID>3966393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5073</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S, RICHMOND)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20577"><INVOICE_ID>3913895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6744</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S, RICHMOND)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20578"><INVOICE_ID>3937042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5538</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S, RICHMOND)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20579"><INVOICE_ID>3900777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>891</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S, RICHMOND)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20580"><INVOICE_ID>3910415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2138.03</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20581"><INVOICE_ID>3910356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>998.45</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20582"><INVOICE_ID>3910346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>464.69</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20583"><INVOICE_ID>3946760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1203.7</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20584"><INVOICE_ID>3946763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>484.39</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20585"><INVOICE_ID>3946767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1657.18</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20586"><INVOICE_ID>3946768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1760.25</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20587"><INVOICE_ID>3908454</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4050</INVOICE_AMOUNT><SUPPLIER_NAME>NQA CERTIFICATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261500 Human Resources &gt; Training &amp; Conferences</PROCURMENT_CATEGORY></row>
<row _id="20588"><INVOICE_ID>3932505</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3363.31</INVOICE_AMOUNT><SUPPLIER_NAME>NSBL ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="20589"><INVOICE_ID>3927903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision (Non EHCP)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>617.5</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20590"><INVOICE_ID>3952807</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning - Facilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>699.77</INVOICE_AMOUNT><SUPPLIER_NAME>NUMATIC INTERNATIONAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20591"><INVOICE_ID>3910271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>752.73</INVOICE_AMOUNT><SUPPLIER_NAME>NUN MONKTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20592"><INVOICE_ID>3913467</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>NUN MONKTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20593"><INVOICE_ID>3913372</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NUNNINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20594"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1007.48</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20595"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>191.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20596"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.7</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20597"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20598"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.71</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20599"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>385.56</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20600"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20601"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>183.56</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20602"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>670.41</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20603"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.91</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20604"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>428.09</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20605"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>255.9</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20606"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>384.07</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20607"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.4</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20608"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>274.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20609"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.13</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20610"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.54</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20611"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>204.79</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20612"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.99</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20613"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>460.38</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20614"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>204.53</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20615"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>457.44</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20616"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>154.18</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20617"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>451.01</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20618"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>376.19</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20619"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>341.4</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20620"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20621"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20622"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.36</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20623"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>318.16</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20624"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.6</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20625"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.75</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20626"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.14</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20627"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>455.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20628"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>843.41</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20629"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20630"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.88</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20631"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.9</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20632"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.7</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20633"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>141.08</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20634"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.84</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20635"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.8</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20636"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>518.06</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20637"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>154.29</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20638"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>228.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20639"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>603.83</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20640"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.63</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20641"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.53</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20642"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20643"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.96</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20644"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>348.48</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20645"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>132.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20646"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.14</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20647"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>128.68</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20648"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>481.4</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20649"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.98</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20650"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.7</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20651"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>448.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20652"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>318.63</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20653"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>246.14</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20654"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.59</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20655"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>476.89</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20656"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>362.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20657"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.31</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20658"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.23</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20659"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1256.18</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20660"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.56</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20661"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>479.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20662"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.05</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20663"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>659.7</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20664"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1088</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20665"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.17</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20666"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.75</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20667"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>115.85</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20668"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>524.76</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20669"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>188.27</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20670"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.15</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20671"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20672"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>894.11</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20673"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>253.83</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20674"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>548.11</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20675"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>235.26</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20676"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>292.55</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20677"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.23</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20678"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>304.63</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20679"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.85</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20680"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.73</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20681"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.85</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20682"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210.38</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20683"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>191.67</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20684"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.23</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20685"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>239.54</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20686"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>228.82</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20687"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.05</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20688"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.29</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20689"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.51</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20690"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.91</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20691"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>356.21</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20692"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3258.23</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20693"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>320.23</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20694"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>451.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20695"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>423.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20696"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>315.02</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20697"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.9</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20698"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.9</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20699"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>307.18</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20700"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1225.91</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20701"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>405.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20702"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.88</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20703"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>387.2</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20704"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071.11</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20705"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>325.79</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20706"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>370.17</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20707"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.96</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20708"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>303.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20709"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.35</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20710"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.35</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20711"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.62</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20712"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.82</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20713"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20714"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20715"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>133.1</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20716"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.43</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20717"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.35</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20718"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.15</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20719"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.42</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20720"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>417.38</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20721"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>647.08</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20722"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.2</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20723"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>659.76</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20724"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>371.24</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20725"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>204.79</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20726"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>307.99</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20727"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>281.04</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20728"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.96</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20729"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>448.1</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20730"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20731"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.54</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20732"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.76</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20733"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.53</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20734"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20735"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>383.71</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20736"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>596.63</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20737"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>358.56</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20738"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.08</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20739"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>794.87</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20740"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>287.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20741"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>378.13</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20742"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.14</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20743"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>229.03</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20744"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.91</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20745"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.18</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20746"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20747"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>397.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20748"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>214.06</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20749"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>198.36</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20750"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.07</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20751"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>396.36</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20752"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>213.57</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20753"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>190.96</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20754"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>319.09</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20755"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.15</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20756"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20757"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>295.68</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20758"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.53</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20759"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.44</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20760"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>317.79</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20761"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.8</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20762"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.93</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20763"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20764"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>426.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20765"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>286.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20766"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>362.88</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20767"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>140.43</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20768"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>746.25</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20769"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20770"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.3</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20771"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.05</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20772"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>246.67</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20773"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.17</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20774"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>295.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20775"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>393.47</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20776"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20777"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>314.36</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20778"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.91</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20779"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>349.48</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20780"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.24</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20781"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.98</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20782"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.68</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20783"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.59</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20784"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120.88</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20785"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>266.2</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20786"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.2</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20787"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20788"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20789"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.05</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20790"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>149.31</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20791"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>320.12</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20792"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>288.62</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20793"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20794"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20795"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.63</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20796"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>214.63</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20797"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>360.37</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20798"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>341.15</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20799"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>221.02</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20800"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>297.77</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20801"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.79</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20802"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>395.91</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20803"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>696.73</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20804"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.52</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20805"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>193.52</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20806"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.35</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20807"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.54</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20808"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>426.6</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20809"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>314.61</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20810"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>452.24</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20811"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1112.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20812"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>569.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20813"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2040.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20814"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>584.36</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20815"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>471.15</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20816"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.87</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20817"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>142.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20818"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.71</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20819"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.99</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20820"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>372.26</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20821"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.09</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20822"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.2</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20823"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>317.42</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20824"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>304.09</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20825"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>489.05</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20826"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>477.7</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20827"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20828"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2404.47</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20829"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.43</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20830"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>366.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20831"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.01</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20832"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.8</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20833"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.44</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20834"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>310.37</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20835"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>295.05</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20836"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>259.25</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20837"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>289.08</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20838"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3436.8</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20839"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20840"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20841"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20842"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20843"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20844"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>541.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20845"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.13</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20846"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.98</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20847"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20848"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>300.31</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20849"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.43</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20850"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.29</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20851"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>331.09</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20852"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.56</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20853"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>226.87</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20854"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>321.76</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20855"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>246.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20856"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.77</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20857"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.13</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20858"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>198.31</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20859"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>252.13</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20860"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1096.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20861"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>193.88</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20862"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>615.87</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20863"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>591.37</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20864"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1353.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20865"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.97</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20866"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>252.48</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20867"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>495.09</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20868"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20869"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.29</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20870"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.41</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20871"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20872"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>401.03</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20873"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>372.29</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20874"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.18</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20875"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>413.37</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20876"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.1</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20877"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.01</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20878"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>159.94</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20879"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20880"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.41</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20881"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>462.4</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20882"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.07</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20883"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>366.29</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20884"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>314.29</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20885"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>384.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20886"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>250.48</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20887"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1193.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20888"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1193.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20889"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1658.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20890"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20891"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.17</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20892"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20893"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>552.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20894"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20895"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.35</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20896"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>308.17</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20897"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20898"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20899"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20900"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>153.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20901"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.7</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20902"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.81</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20903"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.56</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20904"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20905"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.81</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20906"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.8</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20907"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>414.62</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20908"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>229.08</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20909"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>267.12</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20910"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>944.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20911"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.54</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20912"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>235.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20913"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20914"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>392.39</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20915"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>257.2</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20916"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.97</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20917"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>756.88</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20918"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.16</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20919"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>440.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20920"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>224.04</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20921"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>359.2</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20922"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.41</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20923"><INVOICE_ID>3924609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>814.25</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20924"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>477.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20925"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>670.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20926"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>454.83</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20927"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>353.37</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20928"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>285.73</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20929"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>781.42</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20930"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>279.46</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20931"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.43</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20932"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1625.99</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20933"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>191.21</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20934"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>384.31</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20935"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20936"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>193.38</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20937"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>188.82</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20938"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>291.4</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20939"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1091.48</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20940"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.4</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20941"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>228.81</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20942"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>406.52</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20943"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1911.11</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20944"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>227.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20945"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.31</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20946"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2249.34</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20947"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>246.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20948"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20949"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20950"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>350.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20951"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2145.03</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20952"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.7</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20953"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>508</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20954"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.1</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20955"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>470.56</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20956"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4841.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20957"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.81</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20958"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20959"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1116.62</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20960"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20961"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>381.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20962"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20963"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.19</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20964"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20965"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>431.9</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20966"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.41</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20967"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.88</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20968"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>282.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20969"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>472.73</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20970"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>885.97</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20971"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>546.87</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20972"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>252.77</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20973"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>924.48</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20974"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.57</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20975"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20976"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.16</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20977"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>198.38</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20978"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>182.83</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20979"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>315.6</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20980"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20981"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.13</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20982"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>142.63</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20983"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.63</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20984"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.57</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20985"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>245.9</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20986"><INVOICE_ID>3924609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>348.97</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20987"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1617</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20988"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20989"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20990"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20991"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.83</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20992"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>697.89</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20993"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.03</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20994"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>551.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20995"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>335.99</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20996"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>224.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20997"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20998"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.44</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="20999"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>515.19</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21000"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>254.08</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21001"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>455.16</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21002"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>798.46</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21003"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>235.81</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21004"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.15</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21005"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21006"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7150.89</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21007"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>193.99</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21008"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.63</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21009"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1585</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21010"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>226.54</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21011"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21012"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.25</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21013"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>154.24</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21014"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5891.05</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21015"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1916.98</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21016"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.84</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21017"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>264.26</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21018"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>785.63</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21019"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.45</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21020"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.48</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21021"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.44</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21022"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>345.39</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21023"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1428.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21024"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21025"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>154.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21026"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>223.85</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21027"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.25</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21028"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>338.88</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21029"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>247.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21030"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.2</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21031"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>393.25</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21032"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>355.55</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21033"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.11</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21034"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>168.07</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21035"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.21</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21036"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>352.61</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21037"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.93</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21038"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>488.83</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21039"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>411.85</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21040"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1984.12</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21041"><INVOICE_ID>3924609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21042"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>267.53</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21043"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>165.76</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21044"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21045"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>370.51</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21046"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>257.59</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21047"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.19</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21048"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.19</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21049"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>233.05</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21050"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>188.21</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21051"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21052"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>140.93</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21053"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.18</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21054"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>204.08</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21055"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>224.83</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21056"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>285.91</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21057"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.7</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21058"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>245.59</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21059"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.82</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21060"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>185.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21061"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.96</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21062"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>305.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21063"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>292.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21064"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>277.7</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21065"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.67</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21066"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.91</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21067"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21068"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.18</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21069"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>961.77</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21070"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>318.77</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21071"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>193.88</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21072"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>149.38</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21073"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>230.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21074"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3880.82</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21075"><INVOICE_ID>3924609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>385</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21076"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.83</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21077"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.41</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21078"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.19</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21079"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.68</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21080"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>334.07</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21081"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>190.01</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21082"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.83</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21083"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21084"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>460.82</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21085"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>289.01</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21086"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.84</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21087"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>364.77</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21088"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2022.81</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21089"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>231.07</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21090"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>351.15</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21091"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.79</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21092"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21093"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.96</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21094"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>238.7</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21095"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21096"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.19</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21097"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>128.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21098"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.76</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21099"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21100"><INVOICE_ID>3924609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21101"><INVOICE_ID>3924609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21102"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>534.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21103"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>359.87</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21104"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>264.56</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21105"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21106"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>250.25</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21107"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>238.8</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21108"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>183.15</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21109"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>493.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21110"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>447.98</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21111"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.6</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21112"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.29</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21113"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>298.67</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21114"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>632.2</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21115"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21116"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.94</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21117"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>283.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21118"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21119"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21120"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>227.03</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21121"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.4</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21122"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.27</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21123"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>252.26</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21124"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.4</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21125"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.84</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21126"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21127"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.31</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21128"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>662.06</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21129"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21130"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>254.08</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21131"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.09</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21132"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21133"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.62</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21134"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>354.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21135"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.3</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21136"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.41</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21137"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>321.11</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21138"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.63</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21139"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.44</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21140"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.36</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21141"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>228</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21142"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>272.38</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21143"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>129.53</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21144"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>499.67</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21145"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.53</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21146"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.84</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21147"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21148"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.41</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21149"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>264.82</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21150"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>205.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21151"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21152"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.77</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21153"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.38</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21154"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.35</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21155"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.61</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21156"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.97</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21157"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.6</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21158"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>257.83</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21159"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>319.89</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21160"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.46</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21161"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>276.94</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21162"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.12</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21163"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>775.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21164"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>481.76</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21165"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.48</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21166"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.48</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21167"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>293.73</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21168"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1729.12</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21169"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>302.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21170"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>593.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21171"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.41</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21172"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21173"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>280.88</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21174"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.16</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21175"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.25</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21176"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>248.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21177"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>315.76</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21178"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>251.35</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21179"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.03</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21180"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2475.34</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21181"><INVOICE_ID>3924609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>508.2</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21182"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.68</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21183"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1262.09</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21184"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.43</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21185"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.34</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21186"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.18</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21187"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>892.51</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21188"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.25</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21189"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.4</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21190"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>289.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21191"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>313.96</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21192"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>219.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21193"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>256.19</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21194"><INVOICE_ID>3924609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.26</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21195"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.77</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21196"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>263.46</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21197"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21198"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.13</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21199"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>205.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21200"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21201"><INVOICE_ID>3924609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21202"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>719.99</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21203"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.9</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21204"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.48</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21205"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.83</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21206"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>274.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21207"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1172.4</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21208"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21209"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.23</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21210"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.15</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21211"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21212"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>554.35</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21213"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.48</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21214"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>927.48</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21215"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.6</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21216"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>441.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21217"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.23</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21218"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21219"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.31</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21220"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>341.41</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21221"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>320.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21222"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.09</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21223"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>275.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21224"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>384.79</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21225"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>230.02</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21226"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>718.12</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21227"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.63</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21228"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>252.61</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21229"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.36</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21230"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.16</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21231"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21232"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>283.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21233"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>345.2</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21234"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>314</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21235"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.41</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21236"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>198.23</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21237"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>185.29</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21238"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.17</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21239"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.41</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21240"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.11</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21241"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>289.3</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21242"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>414.98</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21243"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.13</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21244"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21245"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21246"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>958.83</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21247"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>725.06</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21248"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.54</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21249"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1039.18</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21250"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>353.85</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21251"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>153.67</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21252"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.25</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21253"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>243.51</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21254"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>355.87</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21255"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21256"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21257"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5764</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21258"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>297.79</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21259"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1126.45</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21260"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1166</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21261"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>385</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21262"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>473.73</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21263"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>246.51</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21264"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>257.51</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21265"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>294.89</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21266"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>315.9</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21267"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>303.75</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21268"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>317.7</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21269"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1839.7</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21270"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1397</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21271"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21272"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>496.06</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21273"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5353.11</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21274"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.8</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21275"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>399.25</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21276"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1076.81</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21277"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>294.98</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21278"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>459.71</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21279"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.73</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21280"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>100.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21281"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>369.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21282"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.94</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21283"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21284"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.11</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21285"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>517.98</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21286"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>146.54</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21287"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.45</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21288"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>324.68</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21289"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1718.35</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21290"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>307.45</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21291"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>362.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21292"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>308.04</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21293"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21294"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>911</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21295"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.37</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21296"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>245.36</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21297"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>218</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21298"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>194.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21299"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21300"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>221.16</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21301"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>986.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21302"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>610.09</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21303"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>335.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21304"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>317.45</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21305"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.38</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21306"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21307"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>391.95</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21308"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>168.3</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21309"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>168.3</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21310"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>274.85</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21311"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.94</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21312"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3085.08</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21313"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21314"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21315"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21316"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21317"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>446.71</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21318"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>542.34</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21319"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>308.23</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21320"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>219.43</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21321"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>497.31</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21322"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21323"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>370.48</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21324"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>578.93</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21325"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>629.36</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21326"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21327"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.13</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21328"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>875.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21329"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>276.96</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21330"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>494.36</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21331"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>774.43</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21332"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.89</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21333"><INVOICE_ID>3924609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>952.26</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21334"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>417.67</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21335"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>193.99</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21336"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>243.17</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21337"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>366.57</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21338"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>727.44</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21339"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>287.23</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21340"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>525.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21341"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.39</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21342"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1693.14</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21343"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.51</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21344"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.4</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21345"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>276.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21346"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>305.91</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21347"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.59</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21348"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>259.45</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21349"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21350"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>318.77</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21351"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>423.57</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21352"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>219.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21353"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1016.43</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21354"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2248.37</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21355"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21356"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>219.43</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21357"><INVOICE_ID>3924609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.31</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21358"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2484.93</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21359"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.16</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21360"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.59</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21361"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>305.23</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21362"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>872.21</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21363"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>301.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21364"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>348.23</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21365"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>899.56</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21366"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>245.53</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21367"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>146.39</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21368"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>318.77</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21369"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>404.08</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21370"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.82</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21371"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>282.18</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21372"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21373"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5123.31</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21374"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.07</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21375"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.51</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21376"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.44</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21377"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>331.13</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21378"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>316.62</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21379"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>324</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21380"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>237.14</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21381"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>165.18</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21382"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.08</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21383"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>443.54</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21384"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>404.99</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21385"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2190.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21386"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.19</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21387"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.29</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21388"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>942.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21389"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1395.87</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21390"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>120.99</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21391"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>117.02</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21392"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.63</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21393"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>970.27</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21394"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>860.09</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21395"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>226.54</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21396"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.79</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21397"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>629.96</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21398"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.68</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21399"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>168.07</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21400"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21401"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21402"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.87</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21403"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1408.73</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21404"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>305.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21405"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>731.76</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21406"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.8</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21407"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6056.3</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21408"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1092.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21409"><INVOICE_ID>3924609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>22981.99</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21410"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>392.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21411"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>384.11</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21412"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>194.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21413"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6736.63</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21414"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1174.35</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21415"><INVOICE_ID>3924609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21416"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8324.02</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21417"><INVOICE_ID>3960515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5059.8</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21418"><INVOICE_ID>3960513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5068.48</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21419"><INVOICE_ID>3964781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11650.11</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21420"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.25</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21421"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1245.12</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21422"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>558.85</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21423"><INVOICE_ID>3946686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>219.43</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21424"><INVOICE_ID>3963583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>548.23</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21425"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>474.8</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21426"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.61</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21427"><INVOICE_ID>3924609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 26/27 - Amotherby CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1634.51</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21428"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Swimming Pool Essential Works 2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39261.2</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21429"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21430"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>351.56</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21431"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21432"><INVOICE_ID>3912766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>452.3</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21433"><INVOICE_ID>3920617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>508.16</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21434"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>603.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21435"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.9</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21436"><INVOICE_ID>3907979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.11</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21437"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1276.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21438"><INVOICE_ID>3943014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21439"><INVOICE_ID>3900827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2139.35</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21440"><INVOICE_ID>3924609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13562.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21441"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND - SCARBOROUGH HARBOUR WEST PIER (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2900</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21442"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.12</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21443"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3371.4</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21444"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3483.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21445"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21446"><INVOICE_ID>3936169</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2558.01</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21447"><INVOICE_ID>3959730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>310.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21448"><INVOICE_ID>3955850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>730.84</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21449"><INVOICE_ID>3968212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>581.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="21450"><INVOICE_ID>3958706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.88</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21451"><INVOICE_ID>3905987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.74</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21452"><INVOICE_ID>3918116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.49</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21453"><INVOICE_ID>3922326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.14</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21454"><INVOICE_ID>3927492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.87</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21455"><INVOICE_ID>3897347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2.95</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21456"><INVOICE_ID>3898537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-0.71</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21457"><INVOICE_ID>3930144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21458"><INVOICE_ID>3944863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.65</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21459"><INVOICE_ID>3910256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.64</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21460"><INVOICE_ID>3937205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.29</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21461"><INVOICE_ID>3905987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21462"><INVOICE_ID>3910256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-44.7</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21463"><INVOICE_ID>3944863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pool car recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.1</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21464"><INVOICE_ID>3898537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21465"><INVOICE_ID>3958706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21466"><INVOICE_ID>3918116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21467"><INVOICE_ID>3922326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21468"><INVOICE_ID>3927492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21469"><INVOICE_ID>3898537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21470"><INVOICE_ID>3930144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21471"><INVOICE_ID>3944863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>238.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21472"><INVOICE_ID>3905987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.1</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21473"><INVOICE_ID>3910256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.29</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21474"><INVOICE_ID>3937205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21475"><INVOICE_ID>3958706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21476"><INVOICE_ID>3918116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>206</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21477"><INVOICE_ID>3922326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.08</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21478"><INVOICE_ID>3927492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.95</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21479"><INVOICE_ID>3897347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21480"><INVOICE_ID>3898537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.1</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21481"><INVOICE_ID>3930144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>288.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21482"><INVOICE_ID>3944863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.03</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21483"><INVOICE_ID>3905987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>165.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21484"><INVOICE_ID>3910256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127.6</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21485"><INVOICE_ID>3937205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>694.42</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21486"><INVOICE_ID>3958706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>224.74</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21487"><INVOICE_ID>3898537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.6</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21488"><INVOICE_ID>3944863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21489"><INVOICE_ID>3937205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.99</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21490"><INVOICE_ID>3944863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.2</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21491"><INVOICE_ID>3944863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.32</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21492"><INVOICE_ID>3927492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21493"><INVOICE_ID>3927492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21494"><INVOICE_ID>3958706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21495"><INVOICE_ID>3930144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21496"><INVOICE_ID>3944863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21497"><INVOICE_ID>3937205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.76</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21498"><INVOICE_ID>3918116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>140</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21499"><INVOICE_ID>3922326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21500"><INVOICE_ID>3927492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.09</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21501"><INVOICE_ID>3898537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.33</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21502"><INVOICE_ID>3930144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21503"><INVOICE_ID>3944863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-16</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21504"><INVOICE_ID>3905987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21505"><INVOICE_ID>3910256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.94</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21506"><INVOICE_ID>3937205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.09</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21507"><INVOICE_ID>3922326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-18</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21508"><INVOICE_ID>3910256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21509"><INVOICE_ID>3922326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>68</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21510"><INVOICE_ID>3897347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>368</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21511"><INVOICE_ID>3898537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21512"><INVOICE_ID>3944863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21513"><INVOICE_ID>3905987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>168</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21514"><INVOICE_ID>3910256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>175</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21515"><INVOICE_ID>3918116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21516"><INVOICE_ID>3922326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.87</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21517"><INVOICE_ID>3897347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21518"><INVOICE_ID>3944863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.55</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21519"><INVOICE_ID>3918116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21520"><INVOICE_ID>3918116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>157</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21521"><INVOICE_ID>3922326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21522"><INVOICE_ID>3937205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-0.91</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21523"><INVOICE_ID>3958706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.48</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21524"><INVOICE_ID>3930144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21525"><INVOICE_ID>3918116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21526"><INVOICE_ID>3918116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21527"><INVOICE_ID>3922326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>177</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21528"><INVOICE_ID>3930144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>157</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21529"><INVOICE_ID>3937205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.95</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21530"><INVOICE_ID>3958706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21531"><INVOICE_ID>3897347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21532"><INVOICE_ID>3897347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21533"><INVOICE_ID>3905987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21534"><INVOICE_ID>3905987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-4.72</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21535"><INVOICE_ID>3927492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21536"><INVOICE_ID>3898537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>459</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21537"><INVOICE_ID>3944863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.6</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21538"><INVOICE_ID>3910256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21539"><INVOICE_ID>3937205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>34</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21540"><INVOICE_ID>3918116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>307.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21541"><INVOICE_ID>3922326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>337.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21542"><INVOICE_ID>3927492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>565.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21543"><INVOICE_ID>3897347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>634</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21544"><INVOICE_ID>3898537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>589</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21545"><INVOICE_ID>3930144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>387.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21546"><INVOICE_ID>3944863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>615</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21547"><INVOICE_ID>3905987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>383</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21548"><INVOICE_ID>3910256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>545.68</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21549"><INVOICE_ID>3937205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>307.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21550"><INVOICE_ID>3958706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>519</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21551"><INVOICE_ID>3930144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-0.67</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21552"><INVOICE_ID>3905987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21553"><INVOICE_ID>3958706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21554"><INVOICE_ID>3930144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21555"><INVOICE_ID>3910256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21556"><INVOICE_ID>3937205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21557"><INVOICE_ID>3958706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21558"><INVOICE_ID>3918116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21559"><INVOICE_ID>3922326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21560"><INVOICE_ID>3927492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21561"><INVOICE_ID>3897347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21562"><INVOICE_ID>3898537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21563"><INVOICE_ID>3905987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21564"><INVOICE_ID>3910256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21565"><INVOICE_ID>3937205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21566"><INVOICE_ID>3958706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21567"><INVOICE_ID>3930144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21568"><INVOICE_ID>3944863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21569"><INVOICE_ID>3930144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21570"><INVOICE_ID>3910256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21571"><INVOICE_ID>3937205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.96</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21572"><INVOICE_ID>3910256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Young Peoples Accommodation Pathway</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21573"><INVOICE_ID>3944863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21574"><INVOICE_ID>3905030</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Administration - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>NYC RYEDALE PETTY CASH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21575"><INVOICE_ID>3905030</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Administration - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.21</INVOICE_AMOUNT><SUPPLIER_NAME>NYC RYEDALE PETTY CASH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21576"><INVOICE_ID>3904870</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Administration - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.76</INVOICE_AMOUNT><SUPPLIER_NAME>NYC RYEDALE PETTY CASH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21577"><INVOICE_ID>3904870</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Administration - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.75</INVOICE_AMOUNT><SUPPLIER_NAME>NYC RYEDALE PETTY CASH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21578"><INVOICE_ID>3904870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>NYC RYEDALE PETTY CASH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21579"><INVOICE_ID>3904870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.95</INVOICE_AMOUNT><SUPPLIER_NAME>NYC RYEDALE PETTY CASH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
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<row _id="21605"><INVOICE_ID>3904870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Derwent Lodge Homeless Hostel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.33</INVOICE_AMOUNT><SUPPLIER_NAME>NYC RYEDALE PETTY CASH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
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<row _id="21610"><INVOICE_ID>3904870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Derwent Lodge Homeless Hostel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.05</INVOICE_AMOUNT><SUPPLIER_NAME>NYC RYEDALE PETTY CASH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21611"><INVOICE_ID>3904870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Derwent Lodge Homeless Hostel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.71</INVOICE_AMOUNT><SUPPLIER_NAME>NYC RYEDALE PETTY CASH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
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<row _id="21665"><INVOICE_ID>3905030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Old Railway Court Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>NYC RYEDALE PETTY CASH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21666"><INVOICE_ID>3905030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Old Railway Court Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>NYC RYEDALE PETTY CASH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21667"><INVOICE_ID>3905030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Old Railway Court Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC RYEDALE PETTY CASH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21668"><INVOICE_ID>3905030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Old Railway Court Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>NYC RYEDALE PETTY CASH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21669"><INVOICE_ID>3905030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Old Railway Court Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC RYEDALE PETTY CASH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21670"><INVOICE_ID>3905030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Old Railway Court Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>NYC RYEDALE PETTY CASH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21671"><INVOICE_ID>3905030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Old Railway Court Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC RYEDALE PETTY CASH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21672"><INVOICE_ID>3905030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Old Railway Court Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC RYEDALE PETTY CASH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21673"><INVOICE_ID>3926703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.14</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21674"><INVOICE_ID>3926703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21675"><INVOICE_ID>3926703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>920.4</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21676"><INVOICE_ID>3926703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21677"><INVOICE_ID>3955838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21678"><INVOICE_ID>3955838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21679"><INVOICE_ID>3955838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.31</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21680"><INVOICE_ID>3955838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21681"><INVOICE_ID>3926703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21682"><INVOICE_ID>3919781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.44</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="21683"><INVOICE_ID>3919781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Harrogate &amp; Knaresborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.92</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="21684"><INVOICE_ID>3919781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Harrogate &amp; Knaresborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.99</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="21685"><INVOICE_ID>3943717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Harrogate &amp; Knaresborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.24</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="21686"><INVOICE_ID>3943717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="21687"><INVOICE_ID>3919781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="21688"><INVOICE_ID>3909994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>165.94</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21689"><INVOICE_ID>3909994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21690"><INVOICE_ID>3944435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21691"><INVOICE_ID>3944435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21692"><INVOICE_ID>3944435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>285</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21693"><INVOICE_ID>3944435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.1</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21694"><INVOICE_ID>3959894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21695"><INVOICE_ID>3909994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>275.15</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21696"><INVOICE_ID>3909994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21697"><INVOICE_ID>3959894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.29</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21698"><INVOICE_ID>3909994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.47</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21699"><INVOICE_ID>3959894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.4</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21700"><INVOICE_ID>3909994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21701"><INVOICE_ID>3959894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21702"><INVOICE_ID>3909994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.59</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21703"><INVOICE_ID>3909994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.76</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21704"><INVOICE_ID>3959894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.52</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21705"><INVOICE_ID>3944435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.99</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21706"><INVOICE_ID>3909994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21707"><INVOICE_ID>3959894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.28</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21708"><INVOICE_ID>3909994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21709"><INVOICE_ID>3909994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21710"><INVOICE_ID>3909994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21711"><INVOICE_ID>3959894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21712"><INVOICE_ID>3909994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>423</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21713"><INVOICE_ID>3959894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21714"><INVOICE_ID>3959894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>538</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21715"><INVOICE_ID>3944435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21716"><INVOICE_ID>3944435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21717"><INVOICE_ID>3909994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.63</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21718"><INVOICE_ID>3959894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21719"><INVOICE_ID>3959894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.35</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21720"><INVOICE_ID>3909994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.05</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21721"><INVOICE_ID>3944435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.6</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21722"><INVOICE_ID>3944435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21723"><INVOICE_ID>3909994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>128.58</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21724"><INVOICE_ID>3944435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21725"><INVOICE_ID>3944435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.99</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21726"><INVOICE_ID>3959894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21727"><INVOICE_ID>3944435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.7</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21728"><INVOICE_ID>3959894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.12</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21729"><INVOICE_ID>3909994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.25</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21730"><INVOICE_ID>3944435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.1</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21731"><INVOICE_ID>3959894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21732"><INVOICE_ID>3944435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.93</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21733"><INVOICE_ID>3909994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>908.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21734"><INVOICE_ID>3944435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1411.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21735"><INVOICE_ID>3959894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>518</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21736"><INVOICE_ID>3944435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.35</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21737"><INVOICE_ID>3944435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21738"><INVOICE_ID>3944435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21739"><INVOICE_ID>3959894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.33</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="21740"><INVOICE_ID>3953349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.97</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21741"><INVOICE_ID>3953349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.4</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21742"><INVOICE_ID>3928015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.69</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21743"><INVOICE_ID>3928015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21744"><INVOICE_ID>3953349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21745"><INVOICE_ID>3928015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>214.4</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21746"><INVOICE_ID>3928015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21747"><INVOICE_ID>3953349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21748"><INVOICE_ID>3928015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.32</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21749"><INVOICE_ID>3928015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>208</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21750"><INVOICE_ID>3928015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21751"><INVOICE_ID>3928015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.98</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21752"><INVOICE_ID>3953349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.85</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21753"><INVOICE_ID>3953349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21754"><INVOICE_ID>3928015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21755"><INVOICE_ID>3928015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21756"><INVOICE_ID>3953349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Derwent Lodge Homeless Hostel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.89</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21757"><INVOICE_ID>3953349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Derwent Lodge Homeless Hostel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>133.15</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21758"><INVOICE_ID>3953349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Head of Sport and Active Wellbeing (Operations)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21759"><INVOICE_ID>3953349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - County Wide`</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.65</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21760"><INVOICE_ID>3944155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.16</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21761"><INVOICE_ID>3944155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.49</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21762"><INVOICE_ID>3944155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.1</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21763"><INVOICE_ID>3924701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21764"><INVOICE_ID>3924701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21765"><INVOICE_ID>3944155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21766"><INVOICE_ID>3944155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21767"><INVOICE_ID>3924701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21768"><INVOICE_ID>3924701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.1</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21769"><INVOICE_ID>3924701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.74</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21770"><INVOICE_ID>3944155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.69</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21771"><INVOICE_ID>3944155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21772"><INVOICE_ID>3944155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21773"><INVOICE_ID>3933908</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>126347.91</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21774"><INVOICE_ID>3900977</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188.08</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21775"><INVOICE_ID>3910060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>645</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21776"><INVOICE_ID>3941619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>14195</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21777"><INVOICE_ID>3910060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>134071.85</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21778"><INVOICE_ID>3941623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3855</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21779"><INVOICE_ID>3908275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.68</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21780"><INVOICE_ID>3908247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3278.29</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21781"><INVOICE_ID>3935439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>156159.67</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21782"><INVOICE_ID>3925068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21783"><INVOICE_ID>3933908</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1570.83</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21784"><INVOICE_ID>3931397</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - WAVE Expediture</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1542.87</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21785"><INVOICE_ID>3933908</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - WAVE Expediture</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3455.56</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21786"><INVOICE_ID>3931612</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - WAVE Expediture</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1625.81</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21787"><INVOICE_ID>3953034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1894.17</INVOICE_AMOUNT><SUPPLIER_NAME>OAKFIELD PARK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="21788"><INVOICE_ID>3953229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1894.17</INVOICE_AMOUNT><SUPPLIER_NAME>OAKFIELD PARK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="21789"><INVOICE_ID>3968342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1894.17</INVOICE_AMOUNT><SUPPLIER_NAME>OAKFIELD PARK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="21790"><INVOICE_ID>3966301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>OAKRIDGE PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="21791"><INVOICE_ID>3913751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>OAKRIDGE PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="21792"><INVOICE_ID>3937073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>OAKRIDGE PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="21793"><INVOICE_ID>3928760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.3</INVOICE_AMOUNT><SUPPLIER_NAME>OASIS PHARMACEUTICALS LTD T/A NORTHSTEAD PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="21794"><INVOICE_ID>3928760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.2</INVOICE_AMOUNT><SUPPLIER_NAME>OASIS PHARMACEUTICALS LTD T/A NORTHSTEAD PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="21795"><INVOICE_ID>3928760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.9</INVOICE_AMOUNT><SUPPLIER_NAME>OASIS PHARMACEUTICALS LTD T/A NORTHSTEAD PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="21796"><INVOICE_ID>3952863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.2</INVOICE_AMOUNT><SUPPLIER_NAME>OASIS PHARMACEUTICALS LTD T/A NORTHSTEAD PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="21797"><INVOICE_ID>3952863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69</INVOICE_AMOUNT><SUPPLIER_NAME>OASIS PHARMACEUTICALS LTD T/A NORTHSTEAD PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="21798"><INVOICE_ID>3952863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86.4</INVOICE_AMOUNT><SUPPLIER_NAME>OASIS PHARMACEUTICALS LTD T/A NORTHSTEAD PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="21799"><INVOICE_ID>3928760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>OASIS PHARMACEUTICALS LTD T/A NORTHSTEAD PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="21800"><INVOICE_ID>3928760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.71</INVOICE_AMOUNT><SUPPLIER_NAME>OASIS PHARMACEUTICALS LTD T/A NORTHSTEAD PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="21801"><INVOICE_ID>3928760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>OASIS PHARMACEUTICALS LTD T/A NORTHSTEAD PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="21802"><INVOICE_ID>3952863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>OASIS PHARMACEUTICALS LTD T/A NORTHSTEAD PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="21803"><INVOICE_ID>3952863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.41</INVOICE_AMOUNT><SUPPLIER_NAME>OASIS PHARMACEUTICALS LTD T/A NORTHSTEAD PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="21804"><INVOICE_ID>3952863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>OASIS PHARMACEUTICALS LTD T/A NORTHSTEAD PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="21805"><INVOICE_ID>3952863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>OASIS PHARMACEUTICALS LTD T/A NORTHSTEAD PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="21806"><INVOICE_ID>3952863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>490.02</INVOICE_AMOUNT><SUPPLIER_NAME>OASIS PHARMACEUTICALS LTD T/A NORTHSTEAD PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="21807"><INVOICE_ID>3928419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3253.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21808"><INVOICE_ID>3905401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3161.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21809"><INVOICE_ID>3905432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>610.32</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21810"><INVOICE_ID>3905438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2845.08</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21811"><INVOICE_ID>3905454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3793.44</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21812"><INVOICE_ID>3905450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1368.09</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21813"><INVOICE_ID>3952646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3253.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21814"><INVOICE_ID>3952685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>650.72</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21815"><INVOICE_ID>3952690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2928.24</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21816"><INVOICE_ID>3952707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3904.32</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21817"><INVOICE_ID>3952705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1599.96</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21818"><INVOICE_ID>3928449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.1</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21819"><INVOICE_ID>3928455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2928.24</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21820"><INVOICE_ID>3928460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1144.08</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21821"><INVOICE_ID>3928462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1144.08</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21822"><INVOICE_ID>3928473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3904.32</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21823"><INVOICE_ID>3928469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1599.96</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21824"><INVOICE_ID>3905390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>790.3</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21825"><INVOICE_ID>3905426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1738.66</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21826"><INVOICE_ID>3952633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>813.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21827"><INVOICE_ID>3952675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1789.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21828"><INVOICE_ID>3928408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>813.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21829"><INVOICE_ID>3928443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1789.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21830"><INVOICE_ID>3905410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1580.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21831"><INVOICE_ID>3905414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1136.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21832"><INVOICE_ID>3905415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>719.04</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21833"><INVOICE_ID>3905442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1131.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21834"><INVOICE_ID>3905444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1131.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21835"><INVOICE_ID>3952618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2362.36</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21836"><INVOICE_ID>3952657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1626.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21837"><INVOICE_ID>3952660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1170.12</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21838"><INVOICE_ID>3952661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>726.88</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21839"><INVOICE_ID>3952695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1144.08</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21840"><INVOICE_ID>3952697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1144.08</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21841"><INVOICE_ID>3905376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2336.88</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21842"><INVOICE_ID>3928397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2362.36</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21843"><INVOICE_ID>3928428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1626.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21844"><INVOICE_ID>3928432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1170.12</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21845"><INVOICE_ID>3928433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>726.88</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21846"><INVOICE_ID>3905398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1475.36</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21847"><INVOICE_ID>3928416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1223.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21848"><INVOICE_ID>3905404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1547.72</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21849"><INVOICE_ID>3905420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1106.42</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21850"><INVOICE_ID>3905453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1738.66</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21851"><INVOICE_ID>3952666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1138.76</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21852"><INVOICE_ID>3952704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>501.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21853"><INVOICE_ID>3952706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1789.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21854"><INVOICE_ID>3905381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>632.24</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21855"><INVOICE_ID>3928437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1138.76</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21856"><INVOICE_ID>3928468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>501.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21857"><INVOICE_ID>3928472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1789.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21858"><INVOICE_ID>3952612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1464.12</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21859"><INVOICE_ID>3928391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1464.12</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21860"><INVOICE_ID>3952642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1330.49</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21861"><INVOICE_ID>3952626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>650.72</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21862"><INVOICE_ID>3928402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>650.72</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21863"><INVOICE_ID>3952605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>650.72</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21864"><INVOICE_ID>3952601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1464.12</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21865"><INVOICE_ID>3905363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>588.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21866"><INVOICE_ID>3905360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1406.1</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21867"><INVOICE_ID>3928384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>627.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21868"><INVOICE_ID>3928381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1464.12</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21869"><INVOICE_ID>3905370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1422.54</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21870"><INVOICE_ID>3905408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>832.13</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21871"><INVOICE_ID>3952654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>781.25</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21872"><INVOICE_ID>3928426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.65</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21873"><INVOICE_ID>3905439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21874"><INVOICE_ID>3952691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1002.96</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21875"><INVOICE_ID>3928456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1002.96</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21876"><INVOICE_ID>3952615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7200</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21877"><INVOICE_ID>3905373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6945.52</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21878"><INVOICE_ID>3928394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7200</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21879"><INVOICE_ID>3952613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21880"><INVOICE_ID>3905372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>679.84</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21881"><INVOICE_ID>3928393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21882"><INVOICE_ID>3905419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2719.36</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21883"><INVOICE_ID>3952664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21884"><INVOICE_ID>3905367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1945.28</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21885"><INVOICE_ID>3928388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2076.44</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21886"><INVOICE_ID>3928436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21887"><INVOICE_ID>3905397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>509.88</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21888"><INVOICE_ID>3952641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21889"><INVOICE_ID>3928415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21890"><INVOICE_ID>3952620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21891"><INVOICE_ID>3905378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1359.68</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21892"><INVOICE_ID>3928398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21893"><INVOICE_ID>3928414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21894"><INVOICE_ID>3905440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1872.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21895"><INVOICE_ID>3952692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1906.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21896"><INVOICE_ID>3928458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1879.86</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21897"><INVOICE_ID>3905406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6088.32</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21898"><INVOICE_ID>3905407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2782.08</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21899"><INVOICE_ID>3905416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6182.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21900"><INVOICE_ID>3952652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6263.04</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21901"><INVOICE_ID>3952653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2813.44</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21902"><INVOICE_ID>3952662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6370.56</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21903"><INVOICE_ID>3928424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6263.04</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21904"><INVOICE_ID>3928425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2813.44</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21905"><INVOICE_ID>3928434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6370.56</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21906"><INVOICE_ID>3905402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4380.52</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21907"><INVOICE_ID>3952647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4508.56</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21908"><INVOICE_ID>3928420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4508.56</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21909"><INVOICE_ID>3905385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>948.36</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21910"><INVOICE_ID>3905386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3793.44</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21911"><INVOICE_ID>3905403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2370.9</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21912"><INVOICE_ID>3905413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1534.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21913"><INVOICE_ID>3905423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>790.3</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21914"><INVOICE_ID>3905428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2212.84</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21915"><INVOICE_ID>3905429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1287.06</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21916"><INVOICE_ID>3952637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1635.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21917"><INVOICE_ID>3952649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2440.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21918"><INVOICE_ID>3952659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1626.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21919"><INVOICE_ID>3952670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>813.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21920"><INVOICE_ID>3952677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2277.52</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21921"><INVOICE_ID>3952679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1324.68</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21922"><INVOICE_ID>3952699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>813.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21923"><INVOICE_ID>3928404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>592.62</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21924"><INVOICE_ID>3928405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2347.24</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21925"><INVOICE_ID>3928411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1635.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21926"><INVOICE_ID>3928421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2440.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21927"><INVOICE_ID>3928431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1626.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21928"><INVOICE_ID>3928440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>813.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21929"><INVOICE_ID>3928445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2277.52</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21930"><INVOICE_ID>3928446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1324.68</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21931"><INVOICE_ID>3928463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1258.46</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21932"><INVOICE_ID>3905409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2370.9</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21933"><INVOICE_ID>3952656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2440.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21934"><INVOICE_ID>3928427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2440.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21935"><INVOICE_ID>3952602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>604.24</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21936"><INVOICE_ID>3905421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1797.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21937"><INVOICE_ID>3905445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>668.98</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21938"><INVOICE_ID>3952667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1817.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21939"><INVOICE_ID>3952700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1520.84</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21940"><INVOICE_ID>3928413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>881.52</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21941"><INVOICE_ID>3928438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1817.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21942"><INVOICE_ID>3928464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1169.08</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21943"><INVOICE_ID>3928471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4192.88</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21944"><INVOICE_ID>3905396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>955.82</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21945"><INVOICE_ID>3905393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1617.84</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21946"><INVOICE_ID>3905395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3106.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21947"><INVOICE_ID>3905394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1264.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21948"><INVOICE_ID>3905388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>599.36</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21949"><INVOICE_ID>3952638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1301.44</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21950"><INVOICE_ID>3952630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>650.72</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21951"><INVOICE_ID>3928412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1301.44</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21952"><INVOICE_ID>3928386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Whitby &amp; Scarborough North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21953"><INVOICE_ID>3928406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>616.52</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21954"><INVOICE_ID>3952607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Whitby &amp; Scarborough North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21955"><INVOICE_ID>3905365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Whitby &amp; Scarborough North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1699.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21956"><INVOICE_ID>3905430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3793.44</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21957"><INVOICE_ID>3952681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3904.32</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21958"><INVOICE_ID>3928447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3904.32</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21959"><INVOICE_ID>3905865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9991.83</INVOICE_AMOUNT><SUPPLIER_NAME>ON THE SPOT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21960"><INVOICE_ID>3928947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11371.15</INVOICE_AMOUNT><SUPPLIER_NAME>ON THE SPOT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21961"><INVOICE_ID>3952154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11010.03</INVOICE_AMOUNT><SUPPLIER_NAME>ON THE SPOT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="21962"><INVOICE_ID>3898524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2535</INVOICE_AMOUNT><SUPPLIER_NAME>ONE SOURCE IT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="21963"><INVOICE_ID>3918098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>119700</INVOICE_AMOUNT><SUPPLIER_NAME>ONE TOUCH HEALTH</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="21964"><INVOICE_ID>3918098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>119700</INVOICE_AMOUNT><SUPPLIER_NAME>ONE TOUCH HEALTH</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="21965"><INVOICE_ID>3918098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119700</INVOICE_AMOUNT><SUPPLIER_NAME>ONE TOUCH HEALTH</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="21966"><INVOICE_ID>3918098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119700</INVOICE_AMOUNT><SUPPLIER_NAME>ONE TOUCH HEALTH</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="21967"><INVOICE_ID>3918098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119700</INVOICE_AMOUNT><SUPPLIER_NAME>ONE TOUCH HEALTH</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="21968"><INVOICE_ID>3918098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119700</INVOICE_AMOUNT><SUPPLIER_NAME>ONE TOUCH HEALTH</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="21969"><INVOICE_ID>3918098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119700</INVOICE_AMOUNT><SUPPLIER_NAME>ONE TOUCH HEALTH</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="21970"><INVOICE_ID>3897139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Enagegement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4995</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN ARMS (SELBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="21971"><INVOICE_ID>3951893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18741.96</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN ARMS (SELBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="21972"><INVOICE_ID>3904957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17053.68</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN ARMS (SELBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="21973"><INVOICE_ID>3928608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>17205.92</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN ARMS (SELBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="21974"><INVOICE_ID>3905814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1702.24</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="21975"><INVOICE_ID>3928915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1655.54</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="21976"><INVOICE_ID>3952164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1702.24</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="21977"><INVOICE_ID>3920616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1947</INVOICE_AMOUNT><SUPPLIER_NAME>OPENRENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="21978"><INVOICE_ID>3941829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21979"><INVOICE_ID>3908881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4572</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21980"><INVOICE_ID>3916571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37703.59</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21981"><INVOICE_ID>3917098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.75</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21982"><INVOICE_ID>3917098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.12</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21983"><INVOICE_ID>3917098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3722.44</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21984"><INVOICE_ID>3914033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4878.36</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21985"><INVOICE_ID>3943345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6317.24</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21986"><INVOICE_ID>3941531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8100</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21987"><INVOICE_ID>3941550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.75</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21988"><INVOICE_ID>3941550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.56</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21989"><INVOICE_ID>3941550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.88</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21990"><INVOICE_ID>3896099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13362</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21991"><INVOICE_ID>3896100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>76763</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21992"><INVOICE_ID>3964786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1077</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="21993"><INVOICE_ID>3921379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>19747.91</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="21994"><INVOICE_ID>3933859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1086</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="21995"><INVOICE_ID>3918070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Mental Health - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66124</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="21996"><INVOICE_ID>3918074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Mental Health - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25550</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="21997"><INVOICE_ID>3905815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2654.12</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="21998"><INVOICE_ID>3928903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163.68</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="21999"><INVOICE_ID>3952141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2794.84</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22000"><INVOICE_ID>3904963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38150.56</INVOICE_AMOUNT><SUPPLIER_NAME>ORBIS SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22001"><INVOICE_ID>3928649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>38967.04</INVOICE_AMOUNT><SUPPLIER_NAME>ORBIS SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22002"><INVOICE_ID>3953158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40191.76</INVOICE_AMOUNT><SUPPLIER_NAME>ORBIS SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22003"><INVOICE_ID>3906341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5020.4</INVOICE_AMOUNT><SUPPLIER_NAME>OSCARS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22004"><INVOICE_ID>3925001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2510.2</INVOICE_AMOUNT><SUPPLIER_NAME>OSCARS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22005"><INVOICE_ID>3947258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3423</INVOICE_AMOUNT><SUPPLIER_NAME>OSCARS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22006"><INVOICE_ID>3913379</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>OSGODBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22007"><INVOICE_ID>3913401</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8700</INVOICE_AMOUNT><SUPPLIER_NAME>OSMOTHERLEY AREA PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22008"><INVOICE_ID>3913576</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4044</INVOICE_AMOUNT><SUPPLIER_NAME>OSWALDKIRK PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22009"><INVOICE_ID>3913451</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>OULSTON PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22010"><INVOICE_ID>3965827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>912</INVOICE_AMOUNT><SUPPLIER_NAME>OUR SPACE SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22011"><INVOICE_ID>3905875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2576.44</INVOICE_AMOUNT><SUPPLIER_NAME>OUR TLC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22012"><INVOICE_ID>3928906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2633.98</INVOICE_AMOUNT><SUPPLIER_NAME>OUR TLC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22013"><INVOICE_ID>3952102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2720.28</INVOICE_AMOUNT><SUPPLIER_NAME>OUR TLC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22014"><INVOICE_ID>3922706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Board Levy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Drainage Board Levies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>170083.91</INVOICE_AMOUNT><SUPPLIER_NAME>OUSE &amp; DERWENT INTERNAL DRAINAGE BOARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="22015"><INVOICE_ID>3905772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10805.04</INVOICE_AMOUNT><SUPPLIER_NAME>OVER THE RAINBOW CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="22016"><INVOICE_ID>3928986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5994.48</INVOICE_AMOUNT><SUPPLIER_NAME>OVER THE RAINBOW CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="22017"><INVOICE_ID>3952150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5748.96</INVOICE_AMOUNT><SUPPLIER_NAME>OVER THE RAINBOW CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="22018"><INVOICE_ID>3936202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="22019"><INVOICE_ID>3936202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>52</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="22020"><INVOICE_ID>3936202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="22021"><INVOICE_ID>3936202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>170</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="22022"><INVOICE_ID>3936202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="22023"><INVOICE_ID>3936202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="22024"><INVOICE_ID>3936202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>170</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="22025"><INVOICE_ID>3936202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="22026"><INVOICE_ID>3936202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="22027"><INVOICE_ID>3936202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="22028"><INVOICE_ID>3936202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="22029"><INVOICE_ID>3936202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="22030"><INVOICE_ID>3936202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="22031"><INVOICE_ID>3936202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="22032"><INVOICE_ID>3944929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>P D TAXIS (REDACTED INDIVIDUAL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22033"><INVOICE_ID>3899569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2361.2</INVOICE_AMOUNT><SUPPLIER_NAME>P D TAXIS (REDACTED INDIVIDUAL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22034"><INVOICE_ID>3908897</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.13</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="22035"><INVOICE_ID>3924624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="22036"><INVOICE_ID>3924625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="22037"><INVOICE_ID>3908006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="22038"><INVOICE_ID>3908008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="22039"><INVOICE_ID>3908009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="22040"><INVOICE_ID>3946720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="22041"><INVOICE_ID>3946721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="22042"><INVOICE_ID>3924626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10063.2</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="22043"><INVOICE_ID>3912847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13897.2</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="22044"><INVOICE_ID>3920634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10063.2</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="22045"><INVOICE_ID>3920635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5547.51</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="22046"><INVOICE_ID>3946717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10063.2</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="22047"><INVOICE_ID>3946718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3509.2</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="22048"><INVOICE_ID>3943039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7818.2</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="22049"><INVOICE_ID>3943040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9349.2</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="22050"><INVOICE_ID>3931754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1732.06</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="22051"><INVOICE_ID>3931755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>720.3</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="22052"><INVOICE_ID>3931757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>445</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="22053"><INVOICE_ID>3951904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163.46</INVOICE_AMOUNT><SUPPLIER_NAME>PADGHAM CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="22054"><INVOICE_ID>3904978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2453.88</INVOICE_AMOUNT><SUPPLIER_NAME>PADGHAM CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="22055"><INVOICE_ID>3928641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1993.64</INVOICE_AMOUNT><SUPPLIER_NAME>PADGHAM CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="22056"><INVOICE_ID>3913289</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19591.5</INVOICE_AMOUNT><SUPPLIER_NAME>PANNAL AND BURN BRIDGE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22057"><INVOICE_ID>3927921</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>591.44</INVOICE_AMOUNT><SUPPLIER_NAME>PANNAL CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>339999 Sports &amp; Playground Equipment &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22058"><INVOICE_ID>3959628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PANNETT ART GALLERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="22059"><INVOICE_ID>3905870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1768.46</INVOICE_AMOUNT><SUPPLIER_NAME>PAPERWORKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>309999 Mail Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22060"><INVOICE_ID>3928913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1829.76</INVOICE_AMOUNT><SUPPLIER_NAME>PAPERWORKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>309999 Mail Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22061"><INVOICE_ID>3952163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2030.76</INVOICE_AMOUNT><SUPPLIER_NAME>PAPERWORKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>309999 Mail Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22062"><INVOICE_ID>3899944</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>668</INVOICE_AMOUNT><SUPPLIER_NAME>PARENTPAY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="22063"><INVOICE_ID>3913725</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3400</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH COUNCIL OF MAUNBY, NEWBY WISKE &amp; SOUTH OTTERINGTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22064"><INVOICE_ID>3910267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH OF HEWICK &amp; HUTTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22065"><INVOICE_ID>3913503</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4142</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH OF HEWICK &amp; HUTTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22066"><INVOICE_ID>3951742</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Insurance Recharge Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4266.02</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PROMOTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="22067"><INVOICE_ID>3952911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="22068"><INVOICE_ID>3952911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="22069"><INVOICE_ID>3952911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="22070"><INVOICE_ID>3952911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="22071"><INVOICE_ID>3952911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>913.05</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="22072"><INVOICE_ID>3965799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>PARKLANE PLOWDEN CHAMBERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="22073"><INVOICE_ID>3953026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1498.58</INVOICE_AMOUNT><SUPPLIER_NAME>PARKSIDE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22074"><INVOICE_ID>3953258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1498.58</INVOICE_AMOUNT><SUPPLIER_NAME>PARKSIDE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22075"><INVOICE_ID>3968400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1498.58</INVOICE_AMOUNT><SUPPLIER_NAME>PARKSIDE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22076"><INVOICE_ID>3951871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44112.41</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERS IN CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="22077"><INVOICE_ID>3904950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>42079.3</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERS IN CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="22078"><INVOICE_ID>3928612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>42715.1</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERS IN CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="22079"><INVOICE_ID>3909899</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2076.75</INVOICE_AMOUNT><SUPPLIER_NAME>PASTURE FOR LIFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="22080"><INVOICE_ID>3967400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2125.25</INVOICE_AMOUNT><SUPPLIER_NAME>PATELEY BRIDGE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22081"><INVOICE_ID>3913353</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22500</INVOICE_AMOUNT><SUPPLIER_NAME>PATELEY BRIDGE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22082"><INVOICE_ID>3937115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11570</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MAT (MALTON SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22083"><INVOICE_ID>3966385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10261</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MAT (MALTON SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22084"><INVOICE_ID>3913776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7364</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MAT (MALTON SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22085"><INVOICE_ID>3895638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Teaching Unions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous School Reimbursements</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4653.57</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MAT (MALTON SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22086"><INVOICE_ID>3906615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Teaching Unions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Miscellaneous School Reimbursements</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>707.34</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MAT (MALTON SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22087"><INVOICE_ID>3957341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1932.75</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22088"><INVOICE_ID>3953058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35448.42</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (APPLEFIELDS SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22089"><INVOICE_ID>3953255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35448.42</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (APPLEFIELDS SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22090"><INVOICE_ID>3968411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35448.42</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (APPLEFIELDS SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22091"><INVOICE_ID>3937116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2447</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (HENSALL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22092"><INVOICE_ID>3966363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2447</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (HENSALL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22093"><INVOICE_ID>3913820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2447</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (HENSALL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22094"><INVOICE_ID>3966362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2922</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22095"><INVOICE_ID>3937140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>922</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22096"><INVOICE_ID>3937161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1135</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22097"><INVOICE_ID>3966339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22098"><INVOICE_ID>3966340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>922</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22099"><INVOICE_ID>3913880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3422</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22100"><INVOICE_ID>3913777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>922</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22101"><INVOICE_ID>3937071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2106</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22102"><INVOICE_ID>3901911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Primary ASB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7927.17</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (WELBURN COMMUNITY PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22103"><INVOICE_ID>3966320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>983</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (WELBURN COMMUNITY PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22104"><INVOICE_ID>3937160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (WELBURN COMMUNITY PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22105"><INVOICE_ID>3913797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (WELBURN COMMUNITY PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="22106"><INVOICE_ID>3941588</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3772.8</INVOICE_AMOUNT><SUPPLIER_NAME>PATHWAYS OF SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="22107"><INVOICE_ID>3913618</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4987.5</INVOICE_AMOUNT><SUPPLIER_NAME>PATRICK BROMPTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22108"><INVOICE_ID>3964819</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>727.4</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22109"><INVOICE_ID>3933089</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>632.43</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22110"><INVOICE_ID>3955257</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>542.21</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22111"><INVOICE_ID>3965066</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>585.78</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22112"><INVOICE_ID>3931296</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>503.04</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22113"><INVOICE_ID>3920048</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>604.95</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22114"><INVOICE_ID>3931036</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>652.33</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22115"><INVOICE_ID>3920308</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>591.49</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22116"><INVOICE_ID>3935462</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.31</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22117"><INVOICE_ID>3948355</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.69</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22118"><INVOICE_ID>3955102</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.34</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22119"><INVOICE_ID>3902431</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>784.83</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22120"><INVOICE_ID>3909581</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.94</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22121"><INVOICE_ID>3909475</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1119.34</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22122"><INVOICE_ID>3920196</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>680.33</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22123"><INVOICE_ID>3919936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>938.05</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22124"><INVOICE_ID>3967686</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>565.73</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22125"><INVOICE_ID>3924531</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>668.43</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22126"><INVOICE_ID>3924555</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>593.73</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22127"><INVOICE_ID>3924562</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>518.83</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22128"><INVOICE_ID>3931254</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>819.23</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22129"><INVOICE_ID>3912443</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>689.93</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22130"><INVOICE_ID>3955410</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>508.64</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22131"><INVOICE_ID>3931020</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>586.11</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22132"><INVOICE_ID>3907470</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>618.79</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22133"><INVOICE_ID>3935832</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>577.04</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22134"><INVOICE_ID>3930884</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>527.85</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22135"><INVOICE_ID>3948093</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.38</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22136"><INVOICE_ID>3968036</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600.34</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22137"><INVOICE_ID>3920278</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.02</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22138"><INVOICE_ID>3948509</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.94</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22139"><INVOICE_ID>3965461</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.43</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22140"><INVOICE_ID>3902414</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>542.06</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22141"><INVOICE_ID>3911368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PEARSONS TV &amp; ELECTRICAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>169999 Domestic Goods &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22142"><INVOICE_ID>3933540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2535.64</INVOICE_AMOUNT><SUPPLIER_NAME>PEARSONS TV &amp; ELECTRICAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>169999 Domestic Goods &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22143"><INVOICE_ID>3955946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2662.43</INVOICE_AMOUNT><SUPPLIER_NAME>PEARSONS TV &amp; ELECTRICAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>169999 Domestic Goods &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22144"><INVOICE_ID>3906109</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6486</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22145"><INVOICE_ID>3909397</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2917</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22146"><INVOICE_ID>3944102</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6595</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22147"><INVOICE_ID>3951849</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2791</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22148"><INVOICE_ID>3896106</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7149</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22149"><INVOICE_ID>3907397</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9995</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22150"><INVOICE_ID>3953394</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22151"><INVOICE_ID>3909808</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4408</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22152"><INVOICE_ID>3920921</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3595</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22153"><INVOICE_ID>3920927</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5967</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22154"><INVOICE_ID>3922273</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22155"><INVOICE_ID>3937712</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2979</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22156"><INVOICE_ID>3965735</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5696</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22157"><INVOICE_ID>3898833</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2595</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22158"><INVOICE_ID>3921433</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6950</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22159"><INVOICE_ID>3944212</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7895</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22160"><INVOICE_ID>3945644</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5343</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22161"><INVOICE_ID>3965910</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4395</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22162"><INVOICE_ID>3963785</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6449</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22163"><INVOICE_ID>3961337</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9483</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22164"><INVOICE_ID>3919281</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3595</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22165"><INVOICE_ID>3925674</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6595</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22166"><INVOICE_ID>3959809</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5510</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22167"><INVOICE_ID>3896107</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22168"><INVOICE_ID>3959654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2495</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22169"><INVOICE_ID>3927960</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3495</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22170"><INVOICE_ID>3944961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1944.32</INVOICE_AMOUNT><SUPPLIER_NAME>PEBBLES CARS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22171"><INVOICE_ID>3908508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2951.2</INVOICE_AMOUNT><SUPPLIER_NAME>PEBBLES CARS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22172"><INVOICE_ID>3922383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1458.24</INVOICE_AMOUNT><SUPPLIER_NAME>PEBBLES CARS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22173"><INVOICE_ID>3953273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.67</INVOICE_AMOUNT><SUPPLIER_NAME>PENDLE VIEW PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="22174"><INVOICE_ID>3953091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.67</INVOICE_AMOUNT><SUPPLIER_NAME>PENDLE VIEW PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="22175"><INVOICE_ID>3968358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.67</INVOICE_AMOUNT><SUPPLIER_NAME>PENDLE VIEW PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="22176"><INVOICE_ID>3959874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15995</INVOICE_AMOUNT><SUPPLIER_NAME>PENTAGULL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="22177"><INVOICE_ID>3905838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLE FIRST KEIGHLEY &amp; CRAVEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22178"><INVOICE_ID>3928892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.84</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLE FIRST KEIGHLEY &amp; CRAVEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22179"><INVOICE_ID>3945269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4039.84</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22180"><INVOICE_ID>3945303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1430.25</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22181"><INVOICE_ID>3921814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1251.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22182"><INVOICE_ID>3921782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3534.86</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22183"><INVOICE_ID>3898940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4902.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22184"><INVOICE_ID>3898971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1735.76</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22185"><INVOICE_ID>3945277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5907.04</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22186"><INVOICE_ID>3945279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4141.76</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22187"><INVOICE_ID>3945289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3988.96</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22188"><INVOICE_ID>3945297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8402.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22189"><INVOICE_ID>3945298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8300.48</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22190"><INVOICE_ID>3945299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6772.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22191"><INVOICE_ID>3945300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7061.28</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22192"><INVOICE_ID>3945303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5070.87</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22193"><INVOICE_ID>3945304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6042.88</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22194"><INVOICE_ID>3921809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7352.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22195"><INVOICE_ID>3921810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7262.92</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22196"><INVOICE_ID>3921811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5926.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22197"><INVOICE_ID>3921812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6178.62</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22198"><INVOICE_ID>3921814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4437.01</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22199"><INVOICE_ID>3921815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5287.52</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22200"><INVOICE_ID>3921790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5168.66</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22201"><INVOICE_ID>3921792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3624.04</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22202"><INVOICE_ID>3921800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3490.34</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22203"><INVOICE_ID>3898947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7168.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22204"><INVOICE_ID>3898949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5026.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22205"><INVOICE_ID>3898957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4841</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22206"><INVOICE_ID>3898966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9687.15</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22207"><INVOICE_ID>3898967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9569.73</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22208"><INVOICE_ID>3898968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7808.43</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22209"><INVOICE_ID>3898969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8141.12</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22210"><INVOICE_ID>3898971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6154.04</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22211"><INVOICE_ID>3898972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6966.92</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="22212"><INVOICE_ID>3905850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19448.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONALIZED CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22213"><INVOICE_ID>3928900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26910.96</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONALIZED CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22214"><INVOICE_ID>3952082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30783.03</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONALIZED CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="22215"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.15</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22216"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.15</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22217"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.15</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22218"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.75</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22219"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.75</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22220"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.75</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22221"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22222"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22223"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22224"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.23</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22225"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.23</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22226"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.23</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22227"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22228"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22229"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22230"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>167.21</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22231"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.57</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22232"><INVOICE_ID>3908019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>630.43</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22233"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22234"><INVOICE_ID>3912858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>630.43</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22235"><INVOICE_ID>3908019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>264.13</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22236"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.06</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22237"><INVOICE_ID>3912858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>264.13</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22238"><INVOICE_ID>3908019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.23</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22239"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.78</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22240"><INVOICE_ID>3912858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.23</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22241"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.16</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22242"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.16</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22243"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22244"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>167.21</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22245"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.57</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22246"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22247"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.16</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22248"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.17</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22249"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.94</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22250"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.34</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22251"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.33</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22252"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.17</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22253"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.17</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22254"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.94</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22255"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.34</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22256"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22257"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.06</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22258"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.78</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22259"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22260"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.06</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22261"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.78</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22262"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>142.95</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22263"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>142.95</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22264"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.16</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22265"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.94</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22266"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.34</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22267"><INVOICE_ID>3908015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>630.43</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22268"><INVOICE_ID>3908015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>264.13</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22269"><INVOICE_ID>3908015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.23</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22270"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.33</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22271"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.33</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22272"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.16</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22273"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>388.32</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22274"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.02</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22275"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>388.32</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22276"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.16</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22277"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>167.21</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22278"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.57</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22279"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22280"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>142.95</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22281"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.02</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22282"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.02</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22283"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>388.32</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22284"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>973.86</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22285"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.62</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22286"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>973.86</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22287"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.62</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22288"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.62</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22289"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>973.86</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22290"><INVOICE_ID>3900874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1745.05</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22291"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1316.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22292"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>165.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22293"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>165.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22294"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1316.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22295"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.78</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22296"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22297"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.78</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22298"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22299"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22300"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.78</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22301"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>348.61</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22302"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>348.61</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22303"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>348.61</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22304"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22305"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22306"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22307"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22308"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.26</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22309"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.26</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22310"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.26</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22311"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22312"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22313"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22314"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.63</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22315"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.63</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22316"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.63</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22317"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22318"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>153.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22319"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>153.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22320"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>153.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22321"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.63</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22322"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.63</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22323"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.63</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22324"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22325"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22326"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1316.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22327"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>165.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22328"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22329"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22330"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22331"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22332"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22333"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22334"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22335"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22336"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22337"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22338"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22339"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22340"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22341"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22342"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22343"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.08</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22344"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.08</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22345"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22346"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22347"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.08</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22348"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22349"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.36</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22350"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.36</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22351"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22352"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.36</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22353"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22354"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22355"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>191.97</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22356"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>191.97</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22357"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.26</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22358"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22359"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22360"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.48</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22361"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.48</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22362"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.26</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22363"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.48</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22364"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.26</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22365"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>191.97</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22366"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.26</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22367"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.26</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22368"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.26</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22369"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.32</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22370"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22371"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22372"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.32</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22373"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.32</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22374"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22375"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.86</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22376"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>214.99</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22377"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>214.99</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22378"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.86</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22379"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.86</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22380"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>214.99</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22381"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>226.57</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22382"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>226.57</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22383"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>226.57</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22384"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.39</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22385"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.39</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22386"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.39</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22387"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.22</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22388"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>364.04</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22389"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>364.04</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22390"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.22</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22391"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.22</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22392"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>364.04</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22393"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>274.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22394"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>274.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22395"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>274.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22396"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>409.27</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22397"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>409.27</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22398"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>409.27</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22399"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>422.5</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22400"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>422.5</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22401"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>422.5</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22402"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22403"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22404"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.06</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22405"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.06</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22406"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.06</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22407"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>823.65</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22408"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>823.65</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22409"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>823.65</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22410"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800.98</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22411"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800.36</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22412"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>796.57</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22413"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22414"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1221.52</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22415"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1221.52</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22416"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1221.52</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22417"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>466.53</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22418"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.83</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22419"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.83</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22420"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>466.53</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22421"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>466.53</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22422"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.83</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22423"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.14</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22424"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.14</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22425"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.14</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22426"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22427"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>378.74</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22428"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22429"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>378.74</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22430"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>378.74</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22431"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22432"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22433"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22434"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22435"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22436"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22437"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22438"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.3</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22439"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.76</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22440"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.3</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22441"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.76</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22442"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.76</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22443"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.3</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22444"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.04</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22445"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.04</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22446"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.04</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22447"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>409.27</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22448"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>409.27</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22449"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>409.27</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22450"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22451"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22452"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22453"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.64</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22454"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.64</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22455"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.64</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22456"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.81</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22457"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.81</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22458"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.81</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22459"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.5</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22460"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.26</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22461"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.5</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22462"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.26</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22463"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.26</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22464"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.5</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22465"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.89</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22466"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.89</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22467"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.89</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22468"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.29</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22469"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.29</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22470"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.29</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22471"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22472"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22473"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22474"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.85</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22475"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.85</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22476"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.85</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22477"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22478"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22479"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22480"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22481"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22482"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22483"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22484"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22485"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22486"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>368.04</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22487"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>368.04</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22488"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>368.04</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22489"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.87</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22490"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.87</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22491"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.87</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22492"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.57</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22493"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.57</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22494"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.73</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22495"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.35</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22496"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.35</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22497"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.35</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22498"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22499"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22500"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22501"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.89</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22502"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.89</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22503"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.89</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22504"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.64</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22505"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.64</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22506"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.64</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22507"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.88</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22508"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.88</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22509"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.88</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22510"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.19</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22511"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>133.18</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22512"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.19</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22513"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>133.18</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22514"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>133.18</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22515"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.19</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22516"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.65</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22517"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.65</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22518"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.65</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22519"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>214.99</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22520"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.28</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22521"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>214.99</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22522"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.28</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22523"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.28</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22524"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>214.99</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22525"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>153.42</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22526"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>153.42</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22527"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>153.42</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22528"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22529"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.92</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22530"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.34</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22531"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.51</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22532"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.51</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22533"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.51</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22534"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.39</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22535"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.39</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22536"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.39</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22537"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.03</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22538"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.03</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22539"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.03</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22540"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22541"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.26</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22542"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.84</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22543"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22544"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22545"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22546"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22547"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.55</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22548"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>239.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22549"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.55</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22550"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>239.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22551"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.55</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22552"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22553"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22554"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22555"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22556"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>239.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22557"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22558"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22559"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22560"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22561"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22562"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22563"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22564"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>380.15</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22565"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.24</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22566"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>380.15</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22567"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.24</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22568"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.24</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22569"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>380.15</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22570"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.78</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22571"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.78</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22572"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.78</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22573"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.03</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22574"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.07</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22575"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.03</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22576"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.07</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22577"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.07</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22578"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.03</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22579"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.01</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22580"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>132.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22581"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22582"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.51</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22583"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.51</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22584"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22585"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22586"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.43</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22587"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22588"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>132.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22589"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22590"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.21</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22591"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.61</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22592"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.61</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22593"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>190.35</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22594"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.57</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22595"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>230.01</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22596"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.57</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22597"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.43</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22598"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22599"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.43</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22600"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.51</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22601"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.61</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22602"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.51</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22603"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22604"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.98</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22605"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22606"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.43</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22607"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.38</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22608"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.43</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22609"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2093.93</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22610"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1457.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22611"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2093.93</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22612"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1457.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22613"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1457.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22614"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2093.93</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22615"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>132.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22616"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22617"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>132.47</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22618"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.49</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22619"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>147.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22620"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.49</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22621"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.61</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22622"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.19</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22623"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.61</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22624"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.19</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22625"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.19</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22626"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.61</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22627"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.5</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22628"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.64</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22629"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.5</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22630"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.64</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22631"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.64</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22632"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.5</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22633"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.33</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22634"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.33</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22635"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.09</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22636"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.09</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22637"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.26</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22638"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22639"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.94</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22640"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22641"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.94</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22642"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22643"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.91</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22644"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22645"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.57</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22646"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.22</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22647"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.22</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22648"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.22</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22649"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.91</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22650"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.56</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22651"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.57</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22652"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.88</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22653"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.88</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22654"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.88</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22655"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.72</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22656"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.66</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22657"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.69</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22658"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.78</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22659"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.78</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22660"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.78</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22661"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.63</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22662"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.22</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22663"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.66</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22664"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.66</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22665"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.63</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22666"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.22</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22667"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.17</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22668"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.17</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22669"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.17</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22670"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.54</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22671"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.78</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22672"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.83</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22673"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.33</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22674"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.94</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22675"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.26</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22676"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.66</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22677"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.26</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22678"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.29</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22679"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.01</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22680"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.29</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22681"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.29</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22682"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.01</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22683"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.66</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22684"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.69</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22685"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.22</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22686"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.26</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22687"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.11</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22688"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.11</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22689"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.22</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22690"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.22</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22691"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22692"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.93</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22693"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22694"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.93</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22695"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22696"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.6</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22697"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22698"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.6</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22699"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22700"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.01</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22701"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.93</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22702"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.72</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22703"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.63</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22704"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.11</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22705"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.22</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22706"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22707"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.6</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22708"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.77</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22709"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.95</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22710"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.77</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22711"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.95</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22712"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.95</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22713"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.77</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22714"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.21</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22715"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.7</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22716"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.21</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22717"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.7</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22718"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.7</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22719"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.21</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22720"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.36</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22721"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.23</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22722"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.36</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22723"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.23</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22724"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.23</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22725"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.36</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22726"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.49</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22727"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.49</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22728"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.49</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22729"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.19</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22730"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.11</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22731"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.19</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22732"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.11</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22733"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.11</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22734"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.44</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22735"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.44</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22736"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.44</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22737"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22738"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22739"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22740"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.92</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22741"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.86</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22742"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.92</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22743"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.86</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22744"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.86</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22745"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1005.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22746"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>998.11</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22747"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1005.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22748"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>998.11</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22749"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>998.11</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22750"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22751"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22752"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22753"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.76</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22754"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.76</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22755"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.76</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22756"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.19</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22757"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.23</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22758"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.19</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22759"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.23</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22760"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.48</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22761"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.19</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22762"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.19</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22763"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.92</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22764"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1005.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22765"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22766"><INVOICE_ID>3908019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22767"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22768"><INVOICE_ID>3908015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22769"><INVOICE_ID>3912858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22770"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.24</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22771"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.24</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22772"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.24</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22773"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.52</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22774"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>183.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22775"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22776"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.96</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22777"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.19</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22778"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.32</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22779"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22780"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22781"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22782"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22783"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22784"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.91</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22785"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.91</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22786"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22787"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.04</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22788"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22789"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22790"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22791"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.91</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22792"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.29</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22793"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.29</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22794"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.29</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22795"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.44</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22796"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.06</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22797"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.07</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22798"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22799"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.32</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22800"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.04</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22801"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.48</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22802"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.06</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22803"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22804"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.04</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22805"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.48</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22806"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.48</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22807"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.22</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22808"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.22</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22809"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.22</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22810"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.28</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22811"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.28</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22812"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.54</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22813"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.54</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22814"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.54</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22815"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.54</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22816"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1973.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22817"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>488.93</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22818"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1973.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22819"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>488.93</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22820"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>488.93</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22821"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1973.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22822"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.23</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22823"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.23</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22824"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.23</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22825"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.72</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22826"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.72</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22827"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.72</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22828"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.94</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22829"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.94</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22830"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.28</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22831"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.54</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22832"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.54</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22833"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.94</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22834"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.72</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22835"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.72</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22836"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.72</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22837"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105.54</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22838"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105.54</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22839"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105.54</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22840"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.78</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22841"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.78</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22842"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.78</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22843"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.87</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22844"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.87</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22845"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.87</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22846"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22847"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22848"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22849"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22850"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22851"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22852"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.77</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22853"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.77</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22854"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>923.61</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22855"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>730.02</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22856"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>923.61</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22857"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>730.02</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22858"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>730.02</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22859"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>923.61</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22860"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22861"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22862"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22863"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.24</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22864"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.24</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22865"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.24</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22866"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.28</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22867"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.28</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22868"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.28</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22869"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.51</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22870"><INVOICE_ID>3908019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22871"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.51</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22872"><INVOICE_ID>3908015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22873"><INVOICE_ID>3912858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22874"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.51</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22875"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22876"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22877"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.96</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22878"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.96</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22879"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22880"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22881"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22882"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22883"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22884"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22885"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22886"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22887"><INVOICE_ID>3920642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22888"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.24</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22889"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22890"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.24</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22891"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.77</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22892"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.46</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22893"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.96</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22894"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.81</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22895"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.49</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22896"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22897"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.43</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22898"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>307.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22899"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>332.67</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22900"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.06</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22901"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.63</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22902"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.52</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22903"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.91</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22904"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.26</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22905"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.04</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22906"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22907"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.49</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22908"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.43</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22909"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>332.67</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22910"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.61</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22911"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22912"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.51</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22913"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.61</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22914"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.51</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22915"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.06</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22916"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22917"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.06</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22918"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.08</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22919"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.08</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22920"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22921"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22922"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22923"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22924"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.43</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22925"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22926"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.43</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22927"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.06</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22928"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.06</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22929"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.22</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22930"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>187</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22931"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22932"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100.09</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22933"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22934"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.22</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22935"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.95</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22936"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>552.33</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22937"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.95</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22938"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>412.75</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22939"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>352.77</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22940"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>412.75</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22941"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>292.63</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22942"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>252.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22943"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>292.63</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22944"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22945"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.53</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22946"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22947"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>697.71</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22948"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>674.71</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22949"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>697.71</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22950"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>757.77</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22951"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22952"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.79</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22953"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.48</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22954"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>757.77</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22955"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22956"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.53</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22957"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.18</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22958"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.53</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22959"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.51</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22960"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>168.72</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22961"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.51</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22962"><INVOICE_ID>3908021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>316.56</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22963"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>875.55</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22964"><INVOICE_ID>3908017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.13</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22965"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>422.67</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22966"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22967"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>877.89</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22968"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.06</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22969"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>858.6</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22970"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22971"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>877.89</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22972"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22973"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.9</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22974"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22975"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>877.89</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22976"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>858.6</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22977"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>877.89</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22978"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22979"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>366.17</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22980"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22981"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>264.94</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22982"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.51</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22983"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.03</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22984"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>143.91</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22985"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.01</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22986"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>264.94</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22987"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22988"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.53</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22989"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22990"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22991"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.21</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22992"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22993"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.43</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22994"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.96</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22995"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.43</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22996"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22997"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.25</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22998"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.41</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="22999"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.06</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="23000"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.75</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="23001"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="23002"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.55</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="23003"><INVOICE_ID>3908018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.95</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="23004"><INVOICE_ID>3908014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>631.62</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="23005"><INVOICE_ID>3912857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.95</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="23006"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.01</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="23007"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.62</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="23008"><INVOICE_ID>3908020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.37</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="23009"><INVOICE_ID>3908016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.37</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="23010"><INVOICE_ID>3920641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.01</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="23011"><INVOICE_ID>3898799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1279.64</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="23012"><INVOICE_ID>3898801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>872</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="23013"><INVOICE_ID>3898802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>677.5</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="23014"><INVOICE_ID>3898796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>884.46</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="23015"><INVOICE_ID>3928597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248.96</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="23016"><INVOICE_ID>3928598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>522.68</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="23017"><INVOICE_ID>3928603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>752.69</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="23018"><INVOICE_ID>3951946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>622.78</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="23019"><INVOICE_ID>3951949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1003.01</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="23020"><INVOICE_ID>3951956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1247.74</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="23021"><INVOICE_ID>3951958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1565.17</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="23022"><INVOICE_ID>3927874</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27000</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX BUILDING CONTRACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23023"><INVOICE_ID>3932089</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9077.9</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX BUILDING CONTRACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23024"><INVOICE_ID>3952921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23025"><INVOICE_ID>3952921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23026"><INVOICE_ID>3952921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23027"><INVOICE_ID>3952921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23028"><INVOICE_ID>3952921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1074.86</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23029"><INVOICE_ID>3952921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23030"><INVOICE_ID>3952921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23031"><INVOICE_ID>3952921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23032"><INVOICE_ID>3901389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23033"><INVOICE_ID>3901389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23034"><INVOICE_ID>3901389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23035"><INVOICE_ID>3901389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23036"><INVOICE_ID>3901389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23037"><INVOICE_ID>3901389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23038"><INVOICE_ID>3901389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23039"><INVOICE_ID>3901389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23040"><INVOICE_ID>3901389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23041"><INVOICE_ID>3952973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23042"><INVOICE_ID>3952973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.5</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23043"><INVOICE_ID>3952973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23044"><INVOICE_ID>3906432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING TOWN COMMUNITY INTEREST</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="23045"><INVOICE_ID>3906226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING TOWN COMMUNITY INTEREST</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="23046"><INVOICE_ID>3906427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23047"><INVOICE_ID>3913421</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>161067.5</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23048"><INVOICE_ID>3913344</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2540</INVOICE_AMOUNT><SUPPLIER_NAME>PICKHILL WITH ROXBY &amp; SINDERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23049"><INVOICE_ID>3941449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5775.3</INVOICE_AMOUNT><SUPPLIER_NAME>PICKHILL WITH ROXBY &amp; SINDERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23050"><INVOICE_ID>3913721</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PICTON PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23051"><INVOICE_ID>3953103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>751.67</INVOICE_AMOUNT><SUPPLIER_NAME>PINDERFIELDS HOSPITAL PRU</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="23052"><INVOICE_ID>3953248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>751.67</INVOICE_AMOUNT><SUPPLIER_NAME>PINDERFIELDS HOSPITAL PRU</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="23053"><INVOICE_ID>3968415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>751.67</INVOICE_AMOUNT><SUPPLIER_NAME>PINDERFIELDS HOSPITAL PRU</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="23054"><INVOICE_ID>3965821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PINNACLE CONSERVATION LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23055"><INVOICE_ID>3926892</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Joint Venture Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20347.44</INVOICE_AMOUNT><SUPPLIER_NAME>PINSENT MASONS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="23056"><INVOICE_ID>3921375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20826.65</INVOICE_AMOUNT><SUPPLIER_NAME>PIONEER PROJECTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23057"><INVOICE_ID>3965647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4824.8</INVOICE_AMOUNT><SUPPLIER_NAME>PIONEER PROJECTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23058"><INVOICE_ID>3896196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4824.8</INVOICE_AMOUNT><SUPPLIER_NAME>PIONEER PROJECTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23059"><INVOICE_ID>3932349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>576</INVOICE_AMOUNT><SUPPLIER_NAME>PITHERS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23060"><INVOICE_ID>3932349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PITHERS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23061"><INVOICE_ID>3895907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>157733.45</INVOICE_AMOUNT><SUPPLIER_NAME>PLANON LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="23062"><INVOICE_ID>3921414</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PLUMBCRAFT (YORKS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23063"><INVOICE_ID>3929583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3135.58</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23064"><INVOICE_ID>3899710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4222.4</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23065"><INVOICE_ID>3945091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3135.58</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23066"><INVOICE_ID>3899215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4499</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23067"><INVOICE_ID>3922053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3243.8</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23068"><INVOICE_ID>3899601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4108</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23069"><INVOICE_ID>3899701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3461.8</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23070"><INVOICE_ID>3921970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4091.92</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23071"><INVOICE_ID>3929514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3173.4</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23072"><INVOICE_ID>3929578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2899.5</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23073"><INVOICE_ID>3945459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4676.48</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23074"><INVOICE_ID>3944947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2961.84</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23075"><INVOICE_ID>3945537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3707.2</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23076"><INVOICE_ID>3899129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5675.4</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23077"><INVOICE_ID>3945074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2706.2</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23078"><INVOICE_ID>3899586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23079"><INVOICE_ID>3901468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23080"><INVOICE_ID>3918578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23081"><INVOICE_ID>3954212</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12962</INVOICE_AMOUNT><SUPPLIER_NAME>POLLOCK LIFTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23082"><INVOICE_ID>3951863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36808.92</INVOICE_AMOUNT><SUPPLIER_NAME>POPLAR CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23083"><INVOICE_ID>3904947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31744.76</INVOICE_AMOUNT><SUPPLIER_NAME>POPLAR CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23084"><INVOICE_ID>3928664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37446.22</INVOICE_AMOUNT><SUPPLIER_NAME>POPLAR CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23085"><INVOICE_ID>3929072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>36467.84</INVOICE_AMOUNT><SUPPLIER_NAME>POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="23086"><INVOICE_ID>3905694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35721.6</INVOICE_AMOUNT><SUPPLIER_NAME>POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="23087"><INVOICE_ID>3952003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36467.84</INVOICE_AMOUNT><SUPPLIER_NAME>POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="23088"><INVOICE_ID>3928807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23089"><INVOICE_ID>3928807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23090"><INVOICE_ID>3928807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23091"><INVOICE_ID>3928807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23092"><INVOICE_ID>3952905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23093"><INVOICE_ID>3952905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23094"><INVOICE_ID>3952905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23095"><INVOICE_ID>3952905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23096"><INVOICE_ID>3952905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1471.01</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23097"><INVOICE_ID>3901378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23098"><INVOICE_ID>3901378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23099"><INVOICE_ID>3901378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23100"><INVOICE_ID>3901378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23101"><INVOICE_ID>3901378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23102"><INVOICE_ID>3925146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23103"><INVOICE_ID>3952961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.5</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23104"><INVOICE_ID>3952961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>661.5</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23105"><INVOICE_ID>3901410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="23106"><INVOICE_ID>3913655</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>POTTO PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23107"><INVOICE_ID>3910900</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3100.81</INVOICE_AMOUNT><SUPPLIER_NAME>POVEY &amp; POVEY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="23108"><INVOICE_ID>3941522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>523.38</INVOICE_AMOUNT><SUPPLIER_NAME>PREIM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="23109"><INVOICE_ID>3899698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23110"><INVOICE_ID>3941206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23111"><INVOICE_ID>3953786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23112"><INVOICE_ID>3899589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23113"><INVOICE_ID>3943645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2912</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23114"><INVOICE_ID>3943646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23115"><INVOICE_ID>3908692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4480</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23116"><INVOICE_ID>3908622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6457.88</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23117"><INVOICE_ID>3932178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2136.96</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23118"><INVOICE_ID>3932252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3325.96</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23119"><INVOICE_ID>3943604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4535.4</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23120"><INVOICE_ID>3943495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2289.6</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23121"><INVOICE_ID>3908539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2963.6</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23122"><INVOICE_ID>3912851</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tree Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>670</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TREE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="23123"><INVOICE_ID>3968264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tree Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TREE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="23124"><INVOICE_ID>3929056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>23365.22</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIERE CARE (NE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="23125"><INVOICE_ID>3905670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20862.43</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIERE CARE (NE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="23126"><INVOICE_ID>3952039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>132046</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIERE CARE (NE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="23127"><INVOICE_ID>3941600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>PREPAID FINANCIAL SERVICES-E-WALLETT-NY HOMES FOR UKRAINE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201200 Financial Services &gt; Banking</PROCURMENT_CATEGORY></row>
<row _id="23128"><INVOICE_ID>3929630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>PREST ENGINEERING</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23129"><INVOICE_ID>3913296</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3550</INVOICE_AMOUNT><SUPPLIER_NAME>PRESTON UNDER SCAR PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23130"><INVOICE_ID>3918256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3173.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIOR PURSGLOVE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="23131"><INVOICE_ID>3966574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3173.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIOR PURSGLOVE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="23132"><INVOICE_ID>3941509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3173.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIOR PURSGLOVE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="23133"><INVOICE_ID>3941671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORITY HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23134"><INVOICE_ID>3899617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1870</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORITY HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23135"><INVOICE_ID>3944977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1785</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORITY HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23136"><INVOICE_ID>3953230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1231.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY WOODS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="23137"><INVOICE_ID>3968439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1231.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY WOODS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="23138"><INVOICE_ID>3953092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1231.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY WOODS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="23139"><INVOICE_ID>3953177</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1815.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRISM MEDICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="23140"><INVOICE_ID>3951900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40932.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRO HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23141"><INVOICE_ID>3904925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41484.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRO HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23142"><INVOICE_ID>3928646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>42300</INVOICE_AMOUNT><SUPPLIER_NAME>PRO HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23143"><INVOICE_ID>3947437</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1960.67</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23144"><INVOICE_ID>3898509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Support &amp; Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>582.18</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23145"><INVOICE_ID>3927913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>765.18</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23146"><INVOICE_ID>3922311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3325</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23147"><INVOICE_ID>3946932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>869.82</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23148"><INVOICE_ID>3905768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1818</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23149"><INVOICE_ID>3944262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>583.04</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23150"><INVOICE_ID>3914834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>876</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23151"><INVOICE_ID>3887502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>499</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23152"><INVOICE_ID>3921885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1192.74</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23153"><INVOICE_ID>3966096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.56</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23154"><INVOICE_ID>3945374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1192.74</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23155"><INVOICE_ID>3921907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>652.33</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23156"><INVOICE_ID>3945396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>652.33</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23157"><INVOICE_ID>3899044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1192.74</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23158"><INVOICE_ID>3899065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>652.33</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23159"><INVOICE_ID>3921885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1669.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23160"><INVOICE_ID>3966096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100.19</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23161"><INVOICE_ID>3945374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1669.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23162"><INVOICE_ID>3899044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1669.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23163"><INVOICE_ID>3908628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1870.68</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23164"><INVOICE_ID>3960322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6104.72</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23165"><INVOICE_ID>3899213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5248.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23166"><INVOICE_ID>3899206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5248.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23167"><INVOICE_ID>3922044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3784.34</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23168"><INVOICE_ID>3922051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3514.03</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23169"><INVOICE_ID>3945423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6093.76</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23170"><INVOICE_ID>3921932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5332.04</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23171"><INVOICE_ID>3945530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4324.96</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23172"><INVOICE_ID>3945535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4324.96</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23173"><INVOICE_ID>3899090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7395.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23174"><INVOICE_ID>3899180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8652</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23175"><INVOICE_ID>3899185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8119.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23176"><INVOICE_ID>3899186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6405.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23177"><INVOICE_ID>3899188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6962.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23178"><INVOICE_ID>3899189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7477</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23179"><INVOICE_ID>3899193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6085.51</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23180"><INVOICE_ID>3899195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6085.51</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23181"><INVOICE_ID>3899200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9113.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23182"><INVOICE_ID>3899201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6405.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23183"><INVOICE_ID>3922038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6570.76</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23184"><INVOICE_ID>3922039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4618.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23185"><INVOICE_ID>3922019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6238.12</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23186"><INVOICE_ID>3922024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5854.24</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23187"><INVOICE_ID>3922026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4618.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23188"><INVOICE_ID>3922028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5020.12</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23189"><INVOICE_ID>3922029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5390.98</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23190"><INVOICE_ID>3922032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4618.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23191"><INVOICE_ID>3945507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7129.28</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23192"><INVOICE_ID>3945512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6690.56</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23193"><INVOICE_ID>3945513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5278.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23194"><INVOICE_ID>3945515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5737.28</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23195"><INVOICE_ID>3945516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6161.12</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23196"><INVOICE_ID>3945519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5278.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23197"><INVOICE_ID>3945454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6620</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23198"><INVOICE_ID>3921965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5792.5</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23199"><INVOICE_ID>3921893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5718.3</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23200"><INVOICE_ID>3921894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5124.14</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23201"><INVOICE_ID>3945524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7509.44</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23202"><INVOICE_ID>3945525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5278.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23203"><INVOICE_ID>3945383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6535.2</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23204"><INVOICE_ID>3945384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5856.16</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23205"><INVOICE_ID>3899052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7931</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23206"><INVOICE_ID>3899053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7107</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23207"><INVOICE_ID>3899124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8034</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23208"><INVOICE_ID>3899214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15305.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23209"><INVOICE_ID>3922052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11035.5</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23210"><INVOICE_ID>3945536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12612</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23211"><INVOICE_ID>3924851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4618.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23212"><INVOICE_ID>3953685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4618.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23213"><INVOICE_ID>3913147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6405.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23214"><INVOICE_ID>3913146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7569.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23215"><INVOICE_ID>3925041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4942.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23216"><INVOICE_ID>3925042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6147.82</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23217"><INVOICE_ID>3925043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6611.08</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23218"><INVOICE_ID>3925044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5668.88</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23219"><INVOICE_ID>3913275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6855.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23220"><INVOICE_ID>3913276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8526.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23221"><INVOICE_ID>3913278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9169.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23222"><INVOICE_ID>3913279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7862.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23223"><INVOICE_ID>3953965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6586.95</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23224"><INVOICE_ID>3953964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5295.9</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23225"><INVOICE_ID>3953966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7083.3</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23226"><INVOICE_ID>3953967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6073.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23227"><INVOICE_ID>3936722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2861.72</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23228"><INVOICE_ID>3921885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9064.82</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23229"><INVOICE_ID>3966096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>543.89</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23230"><INVOICE_ID>3921907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5871</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23231"><INVOICE_ID>3945396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5871</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23232"><INVOICE_ID>3945374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9064.82</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23233"><INVOICE_ID>3899044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9064.82</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23234"><INVOICE_ID>3899065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5871</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23235"><INVOICE_ID>3958551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6486.33</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="23236"><INVOICE_ID>3899322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1130</INVOICE_AMOUNT><SUPPLIER_NAME>PROGRESSION PROPERTIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="23237"><INVOICE_ID>3951868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7539.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROMEDICA24 (LANCASHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="23238"><INVOICE_ID>3904934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6531.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROMEDICA24 (LANCASHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="23239"><INVOICE_ID>3928635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6935.04</INVOICE_AMOUNT><SUPPLIER_NAME>PROMEDICA24 (LANCASHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="23240"><INVOICE_ID>3951412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>PROPERTIES BY PARKPLACE</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="23241"><INVOICE_ID>3951412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>PROPERTIES BY PARKPLACE</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="23242"><INVOICE_ID>3918562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>517</INVOICE_AMOUNT><SUPPLIER_NAME>PROPHOMES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="23243"><INVOICE_ID>3918562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>PROPHOMES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="23244"><INVOICE_ID>3905837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19228.58</INVOICE_AMOUNT><SUPPLIER_NAME>PROVIDE CARE SOLUTIONS LIMITED - REACT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23245"><INVOICE_ID>3928977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13217.06</INVOICE_AMOUNT><SUPPLIER_NAME>PROVIDE CARE SOLUTIONS LIMITED - REACT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23246"><INVOICE_ID>3952146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26894.22</INVOICE_AMOUNT><SUPPLIER_NAME>PROVIDE CARE SOLUTIONS LIMITED - REACT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23247"><INVOICE_ID>3951872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>84211.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROVIDE CARE SOLUTIONS LIMITED - REACT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23248"><INVOICE_ID>3904942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93907.79</INVOICE_AMOUNT><SUPPLIER_NAME>PROVIDE CARE SOLUTIONS LIMITED - REACT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23249"><INVOICE_ID>3928656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80828.12</INVOICE_AMOUNT><SUPPLIER_NAME>PROVIDE CARE SOLUTIONS LIMITED - REACT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23250"><INVOICE_ID>3952783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23251"><INVOICE_ID>3952787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2026.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23252"><INVOICE_ID>3952771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3710.96</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23253"><INVOICE_ID>3952794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23254"><INVOICE_ID>3952774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23255"><INVOICE_ID>3905511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3710.96</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23256"><INVOICE_ID>3905514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23257"><INVOICE_ID>3905522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23258"><INVOICE_ID>3905527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2026.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23259"><INVOICE_ID>3905467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1419.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23260"><INVOICE_ID>3952725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1419.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23261"><INVOICE_ID>3928543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23262"><INVOICE_ID>3928547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2026.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23263"><INVOICE_ID>3928548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1054.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23264"><INVOICE_ID>3928531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3710.96</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23265"><INVOICE_ID>3928488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1419.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23266"><INVOICE_ID>3905535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23267"><INVOICE_ID>3928556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23268"><INVOICE_ID>3928534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23269"><INVOICE_ID>3905469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3273.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23270"><INVOICE_ID>3952727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3273.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23271"><INVOICE_ID>3928526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23272"><INVOICE_ID>3928490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3273.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23273"><INVOICE_ID>3905465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3252.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23274"><INVOICE_ID>3952723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2898.56</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23275"><INVOICE_ID>3928486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3095.05</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23276"><INVOICE_ID>3905523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.04</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23277"><INVOICE_ID>3952784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.04</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23278"><INVOICE_ID>3952786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>938.52</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23279"><INVOICE_ID>3928544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.04</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23280"><INVOICE_ID>3928546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3128.4</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23281"><INVOICE_ID>3952767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3317.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23282"><INVOICE_ID>3928528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2688.98</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23283"><INVOICE_ID>3905506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23284"><INVOICE_ID>3905508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3553.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23285"><INVOICE_ID>3905499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23286"><INVOICE_ID>3905475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2296</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23287"><INVOICE_ID>3905478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23288"><INVOICE_ID>3952765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23289"><INVOICE_ID>3952758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23290"><INVOICE_ID>3928497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2296</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23291"><INVOICE_ID>3928499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23292"><INVOICE_ID>3928502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4732.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23293"><INVOICE_ID>3905480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4313.52</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23294"><INVOICE_ID>3905487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2296</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23295"><INVOICE_ID>3905485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.04</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23296"><INVOICE_ID>3952735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23297"><INVOICE_ID>3952737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4942.26</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23298"><INVOICE_ID>3952746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2296</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23299"><INVOICE_ID>3952744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.04</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23300"><INVOICE_ID>3928508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2296</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23301"><INVOICE_ID>3928506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.04</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23302"><INVOICE_ID>3928520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23303"><INVOICE_ID>3905515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3980.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23304"><INVOICE_ID>3952775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3980.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23305"><INVOICE_ID>3928535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3980.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23306"><INVOICE_ID>3905481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23307"><INVOICE_ID>3905489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23308"><INVOICE_ID>3905501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23309"><INVOICE_ID>3905503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.28</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23310"><INVOICE_ID>3905504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23311"><INVOICE_ID>3905505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23312"><INVOICE_ID>3905509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23313"><INVOICE_ID>3905512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23314"><INVOICE_ID>3905513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23315"><INVOICE_ID>3905516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23316"><INVOICE_ID>3905517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23317"><INVOICE_ID>3905524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23318"><INVOICE_ID>3905528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23319"><INVOICE_ID>3905464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1520.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23320"><INVOICE_ID>3905468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23321"><INVOICE_ID>3952785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23322"><INVOICE_ID>3952788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23323"><INVOICE_ID>3952726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23324"><INVOICE_ID>3952739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23325"><INVOICE_ID>3952756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23326"><INVOICE_ID>3952757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23327"><INVOICE_ID>3952759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23328"><INVOICE_ID>3952762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.28</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23329"><INVOICE_ID>3952763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23330"><INVOICE_ID>3952764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23331"><INVOICE_ID>3952769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23332"><INVOICE_ID>3952772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23333"><INVOICE_ID>3952773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23334"><INVOICE_ID>3952776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23335"><INVOICE_ID>3928545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23336"><INVOICE_ID>3928550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23337"><INVOICE_ID>3928510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23338"><INVOICE_ID>3928511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23339"><INVOICE_ID>3928512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23340"><INVOICE_ID>3928514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23341"><INVOICE_ID>3928515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23342"><INVOICE_ID>3928516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23343"><INVOICE_ID>3928517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2262.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23344"><INVOICE_ID>3928518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23345"><INVOICE_ID>3928519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23346"><INVOICE_ID>3928521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23347"><INVOICE_ID>3928523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.28</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23348"><INVOICE_ID>3928524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23349"><INVOICE_ID>3928525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23350"><INVOICE_ID>3928529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23351"><INVOICE_ID>3928532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23352"><INVOICE_ID>3928533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23353"><INVOICE_ID>3928536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23354"><INVOICE_ID>3928538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23355"><INVOICE_ID>3928503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23356"><INVOICE_ID>3928485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1520.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23357"><INVOICE_ID>3928489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23358"><INVOICE_ID>3905490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23359"><INVOICE_ID>3905491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23360"><INVOICE_ID>3905493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23361"><INVOICE_ID>3905494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23362"><INVOICE_ID>3905495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23363"><INVOICE_ID>3905496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2262.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23364"><INVOICE_ID>3905497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23365"><INVOICE_ID>3905498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23366"><INVOICE_ID>3952721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1520.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23367"><INVOICE_ID>3952748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23368"><INVOICE_ID>3952749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23369"><INVOICE_ID>3952750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23370"><INVOICE_ID>3952752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23371"><INVOICE_ID>3952753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23372"><INVOICE_ID>3952754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23373"><INVOICE_ID>3952755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2262.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23374"><INVOICE_ID>3905519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23375"><INVOICE_ID>3952778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23376"><INVOICE_ID>3928540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23377"><INVOICE_ID>3905470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23378"><INVOICE_ID>3952728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23379"><INVOICE_ID>3928491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23380"><INVOICE_ID>3905479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2262.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23381"><INVOICE_ID>3905483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23382"><INVOICE_ID>3905488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23383"><INVOICE_ID>3905507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3475.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23384"><INVOICE_ID>3905532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23385"><INVOICE_ID>3905472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23386"><INVOICE_ID>3952791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23387"><INVOICE_ID>3952730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23388"><INVOICE_ID>3952736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2262.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23389"><INVOICE_ID>3952743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23390"><INVOICE_ID>3952747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23391"><INVOICE_ID>3952766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3475.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23392"><INVOICE_ID>3928493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23393"><INVOICE_ID>3928553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23394"><INVOICE_ID>3928509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23395"><INVOICE_ID>3928527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3475.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23396"><INVOICE_ID>3928500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2262.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23397"><INVOICE_ID>3928505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23398"><INVOICE_ID>3905518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23399"><INVOICE_ID>3905466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2296</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23400"><INVOICE_ID>3905471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3475.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23401"><INVOICE_ID>3952724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23402"><INVOICE_ID>3952729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3475.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23403"><INVOICE_ID>3952777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23404"><INVOICE_ID>3928492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3475.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23405"><INVOICE_ID>3928539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23406"><INVOICE_ID>3928487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1824.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23407"><INVOICE_ID>3905463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3898.67</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23408"><INVOICE_ID>3905474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23409"><INVOICE_ID>3952720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4003.46</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23410"><INVOICE_ID>3952733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23411"><INVOICE_ID>3928496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23412"><INVOICE_ID>3928483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4003.46</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23413"><INVOICE_ID>3905482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23414"><INVOICE_ID>3952742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23415"><INVOICE_ID>3928504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23416"><INVOICE_ID>3905531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23417"><INVOICE_ID>3952790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23418"><INVOICE_ID>3928552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23419"><INVOICE_ID>3905486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3475.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23420"><INVOICE_ID>3952745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3475.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23421"><INVOICE_ID>3928507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3475.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23422"><INVOICE_ID>3905533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23423"><INVOICE_ID>3952792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23424"><INVOICE_ID>3928554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23425"><INVOICE_ID>3928513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23426"><INVOICE_ID>3905520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23427"><INVOICE_ID>3952779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23428"><INVOICE_ID>3928541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23429"><INVOICE_ID>3905492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23430"><INVOICE_ID>3952751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23431"><INVOICE_ID>3905502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23432"><INVOICE_ID>3952761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23433"><INVOICE_ID>3928522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23434"><INVOICE_ID>3952793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23435"><INVOICE_ID>3928555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23436"><INVOICE_ID>3952770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>564</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23437"><INVOICE_ID>3952738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1362.27</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23438"><INVOICE_ID>3952722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>804.47</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="23439"><INVOICE_ID>3938303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>PUBLIC-i GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="23440"><INVOICE_ID>3905802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4098.4</INVOICE_AMOUNT><SUPPLIER_NAME>PURPLE PATCH ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23441"><INVOICE_ID>3928954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1295.6</INVOICE_AMOUNT><SUPPLIER_NAME>PURPLE PATCH ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23442"><INVOICE_ID>3952137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3174.4</INVOICE_AMOUNT><SUPPLIER_NAME>PURPLE PATCH ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="23443"><INVOICE_ID>3929071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1897.92</INVOICE_AMOUNT><SUPPLIER_NAME>QUALITY CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23444"><INVOICE_ID>3905686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1824.68</INVOICE_AMOUNT><SUPPLIER_NAME>QUALITY CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23445"><INVOICE_ID>3951994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2909.12</INVOICE_AMOUNT><SUPPLIER_NAME>QUALITY CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23446"><INVOICE_ID>3918267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.33</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ELIZABETH SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="23447"><INVOICE_ID>3941493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.33</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ELIZABETH SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="23448"><INVOICE_ID>3966561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.33</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ELIZABETH SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="23449"><INVOICE_ID>3953040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ETHELBURGAS COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000012 College and Universities</PROCURMENT_CATEGORY></row>
<row _id="23450"><INVOICE_ID>3953284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ETHELBURGAS COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000012 College and Universities</PROCURMENT_CATEGORY></row>
<row _id="23451"><INVOICE_ID>3968392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ETHELBURGAS COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000012 College and Universities</PROCURMENT_CATEGORY></row>
<row _id="23452"><INVOICE_ID>3931825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>R H PROPERTY LETTINGS &amp; MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="23453"><INVOICE_ID>3931825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>R H PROPERTY LETTINGS &amp; MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="23454"><INVOICE_ID>3928312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1813</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23455"><INVOICE_ID>3928315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3885</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23456"><INVOICE_ID>3952517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1813</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23457"><INVOICE_ID>3952521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3885</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23458"><INVOICE_ID>3905287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1813</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23459"><INVOICE_ID>3905290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3885</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23460"><INVOICE_ID>3952515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5439</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23461"><INVOICE_ID>3952520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5371</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23462"><INVOICE_ID>3905289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5432.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23463"><INVOICE_ID>3928310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5439</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23464"><INVOICE_ID>3928314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5391.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23465"><INVOICE_ID>3905285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5355.75</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23466"><INVOICE_ID>3952514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7052</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23467"><INVOICE_ID>3905284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7072.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23468"><INVOICE_ID>3928309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7052</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23469"><INVOICE_ID>3952522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8190</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23470"><INVOICE_ID>3952523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3465</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23471"><INVOICE_ID>3905291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8212.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23472"><INVOICE_ID>3905292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3431.25</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23473"><INVOICE_ID>3928316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8190</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23474"><INVOICE_ID>3928317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3431.25</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23475"><INVOICE_ID>3959631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>914</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="23476"><INVOICE_ID>3897482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>292.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23477"><INVOICE_ID>3897418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>583.7</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23478"><INVOICE_ID>3911028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>390</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23479"><INVOICE_ID>3910976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>897.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23480"><INVOICE_ID>3953763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>273</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23481"><INVOICE_ID>3911025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380.1</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23482"><INVOICE_ID>3897434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23483"><INVOICE_ID>3910988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23484"><INVOICE_ID>3953717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>476</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23485"><INVOICE_ID>3960158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1075.76</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23486"><INVOICE_ID>3908675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4374.4</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23487"><INVOICE_ID>3953923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3062.08</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23488"><INVOICE_ID>3968820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2192</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23489"><INVOICE_ID>3953952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2192</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23490"><INVOICE_ID>3966201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3280.8</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23491"><INVOICE_ID>3908707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3288</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23492"><INVOICE_ID>3897665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3546</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23493"><INVOICE_ID>3897668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5377.2</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23494"><INVOICE_ID>3897663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4957.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23495"><INVOICE_ID>3968810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5106.3</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23496"><INVOICE_ID>3968811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3652.2</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23497"><INVOICE_ID>3968812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5377.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23498"><INVOICE_ID>3908656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6610</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23499"><INVOICE_ID>3908657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4728</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23500"><INVOICE_ID>3908658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7170</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23501"><INVOICE_ID>3953913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4425.46</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23502"><INVOICE_ID>3953914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3165.24</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23503"><INVOICE_ID>3953915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4660.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23504"><INVOICE_ID>3897482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>292.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23505"><INVOICE_ID>3911028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>390</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23506"><INVOICE_ID>3953763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>273</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23507"><INVOICE_ID>3968818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>898.8</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23508"><INVOICE_ID>3908675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1093.6</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23509"><INVOICE_ID>3908676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1369.6</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23510"><INVOICE_ID>3908564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1563.2</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23511"><INVOICE_ID>3953772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>977</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23512"><INVOICE_ID>3953923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>765.52</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23513"><INVOICE_ID>3953927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>941.6</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23514"><INVOICE_ID>3966130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1273.8</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23515"><INVOICE_ID>3966201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>820.2</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23516"><INVOICE_ID>3960150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1703.52</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23517"><INVOICE_ID>3911009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2433.6</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23518"><INVOICE_ID>3911025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380.1</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23519"><INVOICE_ID>3960158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1075.76</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23520"><INVOICE_ID>3953890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1173.96</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23521"><INVOICE_ID>3966187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1530</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23522"><INVOICE_ID>3897638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1638</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23523"><INVOICE_ID>3908626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2223</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23524"><INVOICE_ID>3953886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1536.36</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23525"><INVOICE_ID>3966185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1747.74</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23526"><INVOICE_ID>3951873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18194.82</INVOICE_AMOUNT><SUPPLIER_NAME>RADIS COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23527"><INVOICE_ID>3904982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15431.11</INVOICE_AMOUNT><SUPPLIER_NAME>RADIS COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23528"><INVOICE_ID>3928620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>17770.52</INVOICE_AMOUNT><SUPPLIER_NAME>RADIS COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23529"><INVOICE_ID>3913357</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>RAINTON WITH NEWBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23530"><INVOICE_ID>3913597</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5555</INVOICE_AMOUNT><SUPPLIER_NAME>RASKELF PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23531"><INVOICE_ID>3913413</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>RAVENSWORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23532"><INVOICE_ID>3920683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>RAY OWEN WASTE DISPOSAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182015 Environmental Services &gt; Waste Management &gt; Waste Disposal</PROCURMENT_CATEGORY></row>
<row _id="23533"><INVOICE_ID>3901874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.01</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23534"><INVOICE_ID>3953312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.86</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23535"><INVOICE_ID>3901876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>493.9</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23536"><INVOICE_ID>3901874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>352.95</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23537"><INVOICE_ID>3953312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>352.95</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23538"><INVOICE_ID>3929323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>352.95</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23539"><INVOICE_ID>3929323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.01</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23540"><INVOICE_ID>3909815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15215.18</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23541"><INVOICE_ID>3897190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1696.11</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23542"><INVOICE_ID>3897190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.01</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23543"><INVOICE_ID>3926952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>476.87</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="23544"><INVOICE_ID>3922320</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>RBMA CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23545"><INVOICE_ID>3918064</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5619.5</INVOICE_AMOUNT><SUPPLIER_NAME>RBMA CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23546"><INVOICE_ID>3946924</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1283.88</INVOICE_AMOUNT><SUPPLIER_NAME>RBMA CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23547"><INVOICE_ID>3960430</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3063.2</INVOICE_AMOUNT><SUPPLIER_NAME>RBMA CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23548"><INVOICE_ID>3941832</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6679.65</INVOICE_AMOUNT><SUPPLIER_NAME>RBMA CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="23549"><INVOICE_ID>3897238</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>RDV CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23550"><INVOICE_ID>3900762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5031.46</INVOICE_AMOUNT><SUPPLIER_NAME>RDV CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23551"><INVOICE_ID>3921624</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5943.7</INVOICE_AMOUNT><SUPPLIER_NAME>RDV CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23552"><INVOICE_ID>3966478</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>RDV CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23553"><INVOICE_ID>3918311</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5213.27</INVOICE_AMOUNT><SUPPLIER_NAME>RDV CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23554"><INVOICE_ID>3933662</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4514.54</INVOICE_AMOUNT><SUPPLIER_NAME>RDV CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23555"><INVOICE_ID>3967367</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8534.93</INVOICE_AMOUNT><SUPPLIER_NAME>RDV CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23556"><INVOICE_ID>3943776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1958.95</INVOICE_AMOUNT><SUPPLIER_NAME>REACH-DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23557"><INVOICE_ID>3935292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3133.18</INVOICE_AMOUNT><SUPPLIER_NAME>REACH-DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23558"><INVOICE_ID>3905859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15960.84</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23559"><INVOICE_ID>3928939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>24775.26</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23560"><INVOICE_ID>3952126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23869.65</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23561"><INVOICE_ID>3929100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15856.56</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23562"><INVOICE_ID>3905678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15241.12</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23563"><INVOICE_ID>3952032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16088.96</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23564"><INVOICE_ID>3911124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>RECITE ME LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271420 Information Communication Technology &gt; Services &gt; Online Services</PROCURMENT_CATEGORY></row>
<row _id="23565"><INVOICE_ID>3966347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15764</INVOICE_AMOUNT><SUPPLIER_NAME>RED KITE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="23566"><INVOICE_ID>3937090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16778</INVOICE_AMOUNT><SUPPLIER_NAME>RED KITE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="23567"><INVOICE_ID>3913829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16028</INVOICE_AMOUNT><SUPPLIER_NAME>RED KITE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="23568"><INVOICE_ID>3896240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37500</INVOICE_AMOUNT><SUPPLIER_NAME>RED ROSE RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="23569"><INVOICE_ID>3927079</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15786</INVOICE_AMOUNT><SUPPLIER_NAME>RED SHOE ENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="23570"><INVOICE_ID>3927492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.58</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23571"><INVOICE_ID>3959894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="23572"><INVOICE_ID>3947294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.9</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23573"><INVOICE_ID>3958450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>860.64</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23574"><INVOICE_ID>3958446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23575"><INVOICE_ID>3958447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23576"><INVOICE_ID>3958439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>891.17</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23577"><INVOICE_ID>3958440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>572.87</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23578"><INVOICE_ID>3966179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>657.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23579"><INVOICE_ID>3966180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>880.75</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23580"><INVOICE_ID>3906361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23581"><INVOICE_ID>3932279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23582"><INVOICE_ID>3898619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8872.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23583"><INVOICE_ID>3899783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23584"><INVOICE_ID>3922519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.9</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23585"><INVOICE_ID>3922521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23586"><INVOICE_ID>3960369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23587"><INVOICE_ID>3897636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1208.94</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23588"><INVOICE_ID>3897637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1166.06</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23589"><INVOICE_ID>3906316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.04</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23590"><INVOICE_ID>3934416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>891.17</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23591"><INVOICE_ID>3934417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>933.56</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23592"><INVOICE_ID>3934424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1147.52</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23593"><INVOICE_ID>3911182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>432.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23594"><INVOICE_ID>3911183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>473.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23595"><INVOICE_ID>3943552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4152.26</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23596"><INVOICE_ID>3960211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2325</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23597"><INVOICE_ID>3944435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.02</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="23598"><INVOICE_ID>3906407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23599"><INVOICE_ID>3945222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23600"><INVOICE_ID>3956379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23601"><INVOICE_ID>3908947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="23602"><INVOICE_ID>3918027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>767.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="23603"><INVOICE_ID>3928752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="23604"><INVOICE_ID>3928704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>788.11</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="23605"><INVOICE_ID>3921432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1291.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="23606"><INVOICE_ID>3944418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1130.12</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="23607"><INVOICE_ID>3965875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="23608"><INVOICE_ID>3898593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="23609"><INVOICE_ID>3898622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2863.58</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23610"><INVOICE_ID>3904510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="23611"><INVOICE_ID>3904518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="23612"><INVOICE_ID>3957429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>802.98</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="23613"><INVOICE_ID>3957431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.93</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="23614"><INVOICE_ID>3908960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.9</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="23615"><INVOICE_ID>3904543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1221.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="23616"><INVOICE_ID>3928881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>884</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="23617"><INVOICE_ID>3951830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2410.26</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23618"><INVOICE_ID>3951836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>950.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="23619"><INVOICE_ID>3951832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="23620"><INVOICE_ID>3951834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>552.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="23621"><INVOICE_ID>3928873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="23622"><INVOICE_ID>3928878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>707.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="23623"><INVOICE_ID>3928882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1923.62</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23624"><INVOICE_ID>3902833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3773.68</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321500 Social Community Care Supplies &amp; Services - Adult &gt; Direct Payment</PROCURMENT_CATEGORY></row>
<row _id="23625"><INVOICE_ID>3926285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3773.68</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321500 Social Community Care Supplies &amp; Services - Adult &gt; Direct Payment</PROCURMENT_CATEGORY></row>
<row _id="23626"><INVOICE_ID>3965878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="23627"><INVOICE_ID>3944414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="23628"><INVOICE_ID>3898624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2277</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23629"><INVOICE_ID>3904529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1181.44</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="23630"><INVOICE_ID>3904538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="23631"><INVOICE_ID>3904524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>884</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23632"><INVOICE_ID>3933877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="23633"><INVOICE_ID>3957441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="23634"><INVOICE_ID>3957443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="23635"><INVOICE_ID>3908957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>682.65</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="23636"><INVOICE_ID>3928885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2376</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23637"><INVOICE_ID>3951831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2821.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23638"><INVOICE_ID>3918032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>996.84</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="23639"><INVOICE_ID>3937204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="23640"><INVOICE_ID>3937213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="23641"><INVOICE_ID>3904512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2298.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="23642"><INVOICE_ID>3951835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2055.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="23643"><INVOICE_ID>3928871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2055.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="23644"><INVOICE_ID>3965892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2862</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23645"><INVOICE_ID>3898616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2582.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23646"><INVOICE_ID>3904511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1792.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="23647"><INVOICE_ID>3951827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11466.16</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="23648"><INVOICE_ID>3951828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2525.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23649"><INVOICE_ID>3957424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4148</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="23650"><INVOICE_ID>3918037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10814.64</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="23651"><INVOICE_ID>3918033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19547.54</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="23652"><INVOICE_ID>3918036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6890.75</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23653"><INVOICE_ID>3928865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2016.45</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="23654"><INVOICE_ID>3904528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>996.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="23655"><INVOICE_ID>3908949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>885.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="23656"><INVOICE_ID>3898585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080.24</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23657"><INVOICE_ID>3898582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1647</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="23658"><INVOICE_ID>3937218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23659"><INVOICE_ID>3921422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>654.48</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23660"><INVOICE_ID>3928806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4758</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="23661"><INVOICE_ID>3944863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23662"><INVOICE_ID>3958706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-35</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23663"><INVOICE_ID>3949644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13328.14</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321500 Social Community Care Supplies &amp; Services - Adult &gt; Direct Payment</PROCURMENT_CATEGORY></row>
<row _id="23664"><INVOICE_ID>3908551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1310.16</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23665"><INVOICE_ID>3908552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2133.13</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23666"><INVOICE_ID>3922414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>917.11</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23667"><INVOICE_ID>3922417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1571.78</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23668"><INVOICE_ID>3953766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1012.08</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23669"><INVOICE_ID>3953767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1734.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23670"><INVOICE_ID>3908551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1965.24</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23671"><INVOICE_ID>3922414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1375.67</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23672"><INVOICE_ID>3953766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1518.12</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23673"><INVOICE_ID>3947312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4066.95</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL  (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="23674"><INVOICE_ID>3922536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3795.82</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL  (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="23675"><INVOICE_ID>3899796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5001.37</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL  (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="23676"><INVOICE_ID>3929365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>845.83</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (FOR PARKLANE PLOWDEN CHAMBERS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="23677"><INVOICE_ID>3897327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (FOR PARKLANE PLOWDEN CHAMBERS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="23678"><INVOICE_ID>3914045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (FOR PARKLANE PLOWDEN CHAMBERS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="23679"><INVOICE_ID>3944396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (FOR PARKLANE PLOWDEN CHAMBERS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="23680"><INVOICE_ID>3899574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4880</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="23681"><INVOICE_ID>3899580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3811</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="23682"><INVOICE_ID>3947064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7407.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="23683"><INVOICE_ID>3922344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6913.76</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="23684"><INVOICE_ID>3899802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3114.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="23685"><INVOICE_ID>3947284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3341.85</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="23686"><INVOICE_ID>3899768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4326</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="23687"><INVOICE_ID>3922507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3119.06</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="23688"><INVOICE_ID>3947291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6235</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="23689"><INVOICE_ID>3899772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="23690"><INVOICE_ID>3922516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6020</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="23691"><INVOICE_ID>3899675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1472</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="23692"><INVOICE_ID>3922413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1104</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="23693"><INVOICE_ID>3947163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1012</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="23694"><INVOICE_ID>3944916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1794.24</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (SPIKES TAXIS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23695"><INVOICE_ID>3897381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2488.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (SPIKES TAXIS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23696"><INVOICE_ID>3922341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1666.08</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (SPIKES TAXIS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23697"><INVOICE_ID>3945167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (TOM'S TAXIS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23698"><INVOICE_ID>3945168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (TOM'S TAXIS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="23699"><INVOICE_ID>3929511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23700"><INVOICE_ID>3944942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23701"><INVOICE_ID>3910969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23702"><INVOICE_ID>3899182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23703"><INVOICE_ID>3899119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2470</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23704"><INVOICE_ID>3922021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2119.74</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23705"><INVOICE_ID>3945509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2422.56</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23706"><INVOICE_ID>3945449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2238.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23707"><INVOICE_ID>3921960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1958.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23708"><INVOICE_ID>3943418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23709"><INVOICE_ID>3929542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>432.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23710"><INVOICE_ID>3911005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23711"><INVOICE_ID>3945008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>463.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23712"><INVOICE_ID>3911204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>870</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23713"><INVOICE_ID>3929655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>467.83</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23714"><INVOICE_ID>3929660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1305</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23715"><INVOICE_ID>3911196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.41</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23716"><INVOICE_ID>3945158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>503.55</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23717"><INVOICE_ID>3945160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1305</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23718"><INVOICE_ID>3934008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3561.74</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23719"><INVOICE_ID>3944919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3816.15</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23720"><INVOICE_ID>3910947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4940</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23721"><INVOICE_ID>3910949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3502</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23722"><INVOICE_ID>3910943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5200.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23723"><INVOICE_ID>3929699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5558</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23724"><INVOICE_ID>3945210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5955</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23725"><INVOICE_ID>3911232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3320.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23726"><INVOICE_ID>3932313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2394.14</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23727"><INVOICE_ID>3945205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2565.15</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23728"><INVOICE_ID>3911253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6748.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23729"><INVOICE_ID>3911254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23730"><INVOICE_ID>3899804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23731"><INVOICE_ID>3899807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1970</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23732"><INVOICE_ID>3929705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3605</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23733"><INVOICE_ID>3929706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4865.7</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23734"><INVOICE_ID>3929707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4614.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23735"><INVOICE_ID>3929710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2758</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23736"><INVOICE_ID>3945217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4944</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23737"><INVOICE_ID>3945216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5213.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23738"><INVOICE_ID>3945219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2955</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23739"><INVOICE_ID>3947319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3712.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23740"><INVOICE_ID>3911215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2822.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23741"><INVOICE_ID>3911217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4559.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23742"><INVOICE_ID>3929676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1983.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23743"><INVOICE_ID>3929678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3287.62</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23744"><INVOICE_ID>3929679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4419.94</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23745"><INVOICE_ID>3899769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6130.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23746"><INVOICE_ID>3945186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2180.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23747"><INVOICE_ID>3945188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3522.45</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23748"><INVOICE_ID>3945190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4735.65</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23749"><INVOICE_ID>3911246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23750"><INVOICE_ID>3929655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1871.33</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23751"><INVOICE_ID>3911196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2597.63</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23752"><INVOICE_ID>3932314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23753"><INVOICE_ID>3945206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23754"><INVOICE_ID>3945158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2014.18</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23755"><INVOICE_ID>3929682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3172.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23756"><INVOICE_ID>3899632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23757"><INVOICE_ID>3899628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3028.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23758"><INVOICE_ID>3929533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2183.44</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23759"><INVOICE_ID>3934181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>927</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23760"><INVOICE_ID>3945197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3399</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23761"><INVOICE_ID>3953907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3623.04</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23762"><INVOICE_ID>3953908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000.05</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23763"><INVOICE_ID>3929542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1297.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23764"><INVOICE_ID>3929570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23765"><INVOICE_ID>3911005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23766"><INVOICE_ID>3945005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1545</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23767"><INVOICE_ID>3945001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2339.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23768"><INVOICE_ID>3945008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1390.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23769"><INVOICE_ID>3911221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23770"><INVOICE_ID>3911207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4940</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23771"><INVOICE_ID>3960170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2277</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23772"><INVOICE_ID>3960171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3105</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23773"><INVOICE_ID>3929571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23774"><INVOICE_ID>3945056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23775"><INVOICE_ID>3906339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4774</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23776"><INVOICE_ID>3929651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2011.59</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23777"><INVOICE_ID>3945154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3352.65</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23778"><INVOICE_ID>3929642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2018.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23779"><INVOICE_ID>3966133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2070</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23780"><INVOICE_ID>3911172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23781"><INVOICE_ID>3945000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2546.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23782"><INVOICE_ID>3910995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3296</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23783"><INVOICE_ID>3934172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2376.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23784"><INVOICE_ID>3929520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2325.82</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23785"><INVOICE_ID>3929521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2292.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23786"><INVOICE_ID>3947119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2491.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23787"><INVOICE_ID>3910986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3326.04</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23788"><INVOICE_ID>3911195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23789"><INVOICE_ID>3945156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2920.05</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23790"><INVOICE_ID>3953896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2737.74</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23791"><INVOICE_ID>3945145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23792"><INVOICE_ID>3929595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23793"><INVOICE_ID>3966153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23794"><INVOICE_ID>3906301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2470</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23795"><INVOICE_ID>3929522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2618</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23796"><INVOICE_ID>3934412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2660</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23797"><INVOICE_ID>3953837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23798"><INVOICE_ID>3944989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2805</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23799"><INVOICE_ID>3906202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3608</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23800"><INVOICE_ID>3929541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2364.88</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23801"><INVOICE_ID>3945006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2533.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23802"><INVOICE_ID>3899626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4326</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23803"><INVOICE_ID>3929528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3119.06</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23804"><INVOICE_ID>3944997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3341.85</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23805"><INVOICE_ID>3944999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2617.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23806"><INVOICE_ID>3910994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3388.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23807"><INVOICE_ID>3934170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2443</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23808"><INVOICE_ID>3929558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23809"><INVOICE_ID>3911021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23810"><INVOICE_ID>3945043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23811"><INVOICE_ID>3966134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23812"><INVOICE_ID>3966135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23813"><INVOICE_ID>3945004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23814"><INVOICE_ID>3911002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23815"><INVOICE_ID>3929540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1727.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23816"><INVOICE_ID>3929543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23817"><INVOICE_ID>3929544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23818"><INVOICE_ID>3945009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23819"><INVOICE_ID>3901576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2323.89</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23820"><INVOICE_ID>3932171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1649.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23821"><INVOICE_ID>3932187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2212.98</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23822"><INVOICE_ID>3932192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2896.32</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23823"><INVOICE_ID>3899668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1794.94</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23824"><INVOICE_ID>3899674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2980</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23825"><INVOICE_ID>3899679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23826"><INVOICE_ID>3934163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.09</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23827"><INVOICE_ID>3953762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2529.12</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23828"><INVOICE_ID>3953770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3310.08</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23829"><INVOICE_ID>3910989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>975.51</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23830"><INVOICE_ID>3934268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1375.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23831"><INVOICE_ID>3953743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1725.1</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23832"><INVOICE_ID>3953718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>752.78</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23833"><INVOICE_ID>3956238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1339.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23834"><INVOICE_ID>3936976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23835"><INVOICE_ID>3897679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23836"><INVOICE_ID>3899767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23837"><INVOICE_ID>3945184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2170</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23838"><INVOICE_ID>3934163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.09</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23839"><INVOICE_ID>3910989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>975.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23840"><INVOICE_ID>3953718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>752.77</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23841"><INVOICE_ID>3901571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3510</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23842"><INVOICE_ID>3953735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2781</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23843"><INVOICE_ID>3932163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2410.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23844"><INVOICE_ID>3899668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>598.31</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23845"><INVOICE_ID>3934268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>458.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23846"><INVOICE_ID>3956238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>446.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23847"><INVOICE_ID>3899797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A EUROCABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23848"><INVOICE_ID>3929693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A EUROCABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23849"><INVOICE_ID>3929694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2210</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A EUROCABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23850"><INVOICE_ID>3956222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A EUROCABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23851"><INVOICE_ID>3956223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2025</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A EUROCABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23852"><INVOICE_ID>3956294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2665</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A EUROCABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23853"><INVOICE_ID>3956295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2562.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A EUROCABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="23854"><INVOICE_ID>3968715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1030.39</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23855"><INVOICE_ID>3968716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1826</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23856"><INVOICE_ID>3953798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1030.39</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23857"><INVOICE_ID>3953799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1826</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23858"><INVOICE_ID>3918691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1245</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23859"><INVOICE_ID>3918692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1660</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23860"><INVOICE_ID>3968816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2366</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23861"><INVOICE_ID>3968817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3380</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23862"><INVOICE_ID>3953925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2366</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23863"><INVOICE_ID>3918826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2535</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23864"><INVOICE_ID>3918827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3211</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23865"><INVOICE_ID>3953924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3380</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23866"><INVOICE_ID>3906300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2590</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23867"><INVOICE_ID>3968706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1529</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23868"><INVOICE_ID>3968707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2919</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23869"><INVOICE_ID>3968797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23870"><INVOICE_ID>3968798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23871"><INVOICE_ID>3968802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>973</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23872"><INVOICE_ID>3968803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1946</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23873"><INVOICE_ID>3918784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1045</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23874"><INVOICE_ID>3918785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23875"><INVOICE_ID>3918786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1668</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23876"><INVOICE_ID>3918787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2224</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23877"><INVOICE_ID>3953901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23878"><INVOICE_ID>3953900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23879"><INVOICE_ID>3968793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1720</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23880"><INVOICE_ID>3968794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1935</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23881"><INVOICE_ID>3918771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1720</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23882"><INVOICE_ID>3918772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1505</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23883"><INVOICE_ID>3953893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1720</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23884"><INVOICE_ID>3953894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1935</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23885"><INVOICE_ID>3968687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2646</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23886"><INVOICE_ID>3968689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3591</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23887"><INVOICE_ID>3953741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3591</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23888"><INVOICE_ID>3953742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2646</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23889"><INVOICE_ID>3918637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23890"><INVOICE_ID>3918638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3591</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23891"><INVOICE_ID>3968690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2266.11</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23892"><INVOICE_ID>3968691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23893"><INVOICE_ID>3953746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2266.11</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23894"><INVOICE_ID>3953747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23895"><INVOICE_ID>3918650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23896"><INVOICE_ID>3918651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23897"><INVOICE_ID>3968704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2067</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23898"><INVOICE_ID>3968705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3021</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23899"><INVOICE_ID>3918669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2385</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23900"><INVOICE_ID>3918670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3021</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23901"><INVOICE_ID>3956245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2067</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23902"><INVOICE_ID>3956246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3021</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="23903"><INVOICE_ID>3899588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23904"><INVOICE_ID>3944928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23905"><INVOICE_ID>3922363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23906"><INVOICE_ID>3899733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23907"><INVOICE_ID>3922478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1946.7</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23908"><INVOICE_ID>3945146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2085.75</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23909"><INVOICE_ID>3906213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>882</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23910"><INVOICE_ID>3901467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL TA TAXI4YOU SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23911"><INVOICE_ID>3943414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL TA TAXI4YOU SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23912"><INVOICE_ID>3922356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL TA TAXI4YOU SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23913"><INVOICE_ID>3901469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL TA TAXI4YOU SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23914"><INVOICE_ID>3944927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL TA TAXI4YOU SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23915"><INVOICE_ID>3922360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL TA TAXI4YOU SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="23916"><INVOICE_ID>3933823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4818.66</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23917"><INVOICE_ID>3941835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>50160.53</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23918"><INVOICE_ID>3941837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>19816.05</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23919"><INVOICE_ID>3918260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.67</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="23920"><INVOICE_ID>3941503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.67</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="23921"><INVOICE_ID>3966582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.67</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="23922"><INVOICE_ID>3913297</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6442</INVOICE_AMOUNT><SUPPLIER_NAME>REDMIRE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23923"><INVOICE_ID>3929246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>34034.95</INVOICE_AMOUNT><SUPPLIER_NAME>REDROW HOMES YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23924"><INVOICE_ID>3929340</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>453.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDSTOR LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271516 Information Communication Technology &gt; Services &gt; Cloud Services</PROCURMENT_CATEGORY></row>
<row _id="23925"><INVOICE_ID>3898839</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - Remote Backup</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1376</INVOICE_AMOUNT><SUPPLIER_NAME>REDSTOR LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271516 Information Communication Technology &gt; Services &gt; Cloud Services</PROCURMENT_CATEGORY></row>
<row _id="23926"><INVOICE_ID>3925081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - Remote Backup</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2843.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDSTOR LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271516 Information Communication Technology &gt; Services &gt; Cloud Services</PROCURMENT_CATEGORY></row>
<row _id="23927"><INVOICE_ID>3937815</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - Remote Backup</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6781.32</INVOICE_AMOUNT><SUPPLIER_NAME>REDSTOR LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271516 Information Communication Technology &gt; Services &gt; Cloud Services</PROCURMENT_CATEGORY></row>
<row _id="23928"><INVOICE_ID>3960303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1093.3</INVOICE_AMOUNT><SUPPLIER_NAME>REETH &amp; DISTRICT COMMUNITY TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23929"><INVOICE_ID>3899102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>REETH, FREMINGTON &amp; HEALAUGH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23930"><INVOICE_ID>3960456</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26583.47</INVOICE_AMOUNT><SUPPLIER_NAME>REGENCY CONCERTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="23931"><INVOICE_ID>3913482</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5182.5</INVOICE_AMOUNT><SUPPLIER_NAME>REIGHTON AND SPEETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23932"><INVOICE_ID>3965766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>RENAISSANCE KNARESBOROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="23933"><INVOICE_ID>3906431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>REVIVAL NORTH YORKSHIRE CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="23934"><INVOICE_ID>3918067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Mental Health - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27852</INVOICE_AMOUNT><SUPPLIER_NAME>REVIVAL NORTH YORKSHIRE CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="23935"><INVOICE_ID>3896220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13761</INVOICE_AMOUNT><SUPPLIER_NAME>REVIVAL NORTH YORKSHIRE CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="23936"><INVOICE_ID>3896219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>REVIVAL NORTH YORKSHIRE CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="23937"><INVOICE_ID>3913706</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>RIBBLE BANKS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23938"><INVOICE_ID>3913437</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58560</INVOICE_AMOUNT><SUPPLIER_NAME>RICCALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23939"><INVOICE_ID>3918105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARD TAYLOR CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="23940"><INVOICE_ID>3966004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>795</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARDSON &amp; SMITH</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="23941"><INVOICE_ID>3966004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>795</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARDSON &amp; SMITH</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="23942"><INVOICE_ID>3897144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Enagegement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2075</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMOND YORKSHIRE COMMUNITY INTREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23943"><INVOICE_ID>3906453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMOND YORKSHIRE COMMUNITY INTREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23944"><INVOICE_ID>3921371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMOND YORKSHIRE COMMUNITY INTREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23945"><INVOICE_ID>3960018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMOND YORKSHIRE COMMUNITY INTREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23946"><INVOICE_ID>3965767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMOND YORKSHIRE COMMUNITY INTREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="23947"><INVOICE_ID>3928001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>46276</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE  REFUGEE SUPPORT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="23948"><INVOICE_ID>3950284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE BUILDINGS PRESERVATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="23949"><INVOICE_ID>3922799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Leisure and Wellness Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Dividend Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5985.9</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE BUILDINGS PRESERVATION TRUST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23950"><INVOICE_ID>3944420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Leisure and Wellness Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Dividend Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5498.35</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE BUILDINGS PRESERVATION TRUST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23951"><INVOICE_ID>3908575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Leisure and Wellness Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Dividend Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5937.8</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE BUILDINGS PRESERVATION TRUST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23952"><INVOICE_ID>3905771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14947.56</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT AT HOME ILKLEY, KEIGHLEY &amp; SKIPTON-K &amp; P HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23953"><INVOICE_ID>3928943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9700.2</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT AT HOME ILKLEY, KEIGHLEY &amp; SKIPTON-K &amp; P HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23954"><INVOICE_ID>3952169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13034.29</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT AT HOME ILKLEY, KEIGHLEY &amp; SKIPTON-K &amp; P HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23955"><INVOICE_ID>3966585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5726.67</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT2WORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="23956"><INVOICE_ID>3918261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7225</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT2WORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="23957"><INVOICE_ID>3941494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5726.67</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT2WORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="23958"><INVOICE_ID>3913526</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14000</INVOICE_AMOUNT><SUPPLIER_NAME>RILLINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391411 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23959"><INVOICE_ID>3905774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3714.16</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON &amp; DISTRICT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23960"><INVOICE_ID>3928950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3828.04</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON &amp; DISTRICT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23961"><INVOICE_ID>3952160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3866</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON &amp; DISTRICT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23962"><INVOICE_ID>3945592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon BID</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4513</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="23963"><INVOICE_ID>3910893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon BID</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>783.62</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="23964"><INVOICE_ID>3910890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon BID</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5962.24</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="23965"><INVOICE_ID>3959574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon BID</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3593</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="23966"><INVOICE_ID>3910160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON CATHEDRAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="23967"><INVOICE_ID>3966549</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON CATHEDRAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="23968"><INVOICE_ID>3910272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2152.32</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23969"><INVOICE_ID>3913508</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>250753</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23970"><INVOICE_ID>3937302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1198</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321310 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="23971"><INVOICE_ID>3910499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321310 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="23972"><INVOICE_ID>3905786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45657.68</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23973"><INVOICE_ID>3905828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3423.48</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23974"><INVOICE_ID>3928891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>42251.68</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23975"><INVOICE_ID>3928911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4014.72</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23976"><INVOICE_ID>3952085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32538.64</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23977"><INVOICE_ID>3952122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2101.2</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="23978"><INVOICE_ID>3929420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11876.23</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON FARM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23979"><INVOICE_ID>3929736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1111.51</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON FARM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23980"><INVOICE_ID>3960594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188.6</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON FARM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23981"><INVOICE_ID>3937298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON TOGETHER CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="23982"><INVOICE_ID>3951856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14503.78</INVOICE_AMOUNT><SUPPLIER_NAME>RISE AND SHINE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23983"><INVOICE_ID>3904939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12908</INVOICE_AMOUNT><SUPPLIER_NAME>RISE AND SHINE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23984"><INVOICE_ID>3928643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13332</INVOICE_AMOUNT><SUPPLIER_NAME>RISE AND SHINE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="23985"><INVOICE_ID>3953075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>708.33</INVOICE_AMOUNT><SUPPLIER_NAME>RISE CARR COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="23986"><INVOICE_ID>3953298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>708.33</INVOICE_AMOUNT><SUPPLIER_NAME>RISE CARR COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="23987"><INVOICE_ID>3968345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>708.33</INVOICE_AMOUNT><SUPPLIER_NAME>RISE CARR COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="23988"><INVOICE_ID>3966075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6258</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23989"><INVOICE_ID>3966151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23990"><INVOICE_ID>3899641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1817.2</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23991"><INVOICE_ID>3941173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6556</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23992"><INVOICE_ID>3960109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4172</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23993"><INVOICE_ID>3899602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6556</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23994"><INVOICE_ID>3899715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2970</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23995"><INVOICE_ID>3941222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2970</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="23996"><INVOICE_ID>3918280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.4</INVOICE_AMOUNT><SUPPLIER_NAME>RMAT T/A UTC LEEDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="23997"><INVOICE_ID>3941497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.4</INVOICE_AMOUNT><SUPPLIER_NAME>RMAT T/A UTC LEEDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="23998"><INVOICE_ID>3937707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Cleaning Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>699.44</INVOICE_AMOUNT><SUPPLIER_NAME>RO PICTURES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="23999"><INVOICE_ID>3932097</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2252.99</INVOICE_AMOUNT><SUPPLIER_NAME>ROBINSONS LIGHTING (&amp; ELECTRICAL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>101900 Building Construction Materials &gt; Lighting</PROCURMENT_CATEGORY></row>
<row _id="24000"><INVOICE_ID>3913669</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5023.5</INVOICE_AMOUNT><SUPPLIER_NAME>ROECLIFFE &amp; WESTWICK PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24001"><INVOICE_ID>3966360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ROECLIFFE C OF E PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24002"><INVOICE_ID>3937157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>ROECLIFFE C OF E PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24003"><INVOICE_ID>3913796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ROECLIFFE C OF E PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24004"><INVOICE_ID>3899192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6823.6</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24005"><INVOICE_ID>3899205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3427.8</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24006"><INVOICE_ID>3922043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2294.89</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24007"><INVOICE_ID>3922031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4919.8</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24008"><INVOICE_ID>3945518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5622.62</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24009"><INVOICE_ID>3945529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2647.95</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24010"><INVOICE_ID>3899192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2924.4</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24011"><INVOICE_ID>3899194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3663.58</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24012"><INVOICE_ID>3922031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2108.48</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24013"><INVOICE_ID>3922033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2780.4</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24014"><INVOICE_ID>3945518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2409.7</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24015"><INVOICE_ID>3945520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3177.6</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24016"><INVOICE_ID>3913495</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41125</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24017"><INVOICE_ID>3933552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ROOMZZZ LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="24018"><INVOICE_ID>3965806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1622.81</INVOICE_AMOUNT><SUPPLIER_NAME>ROOMZZZ LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="24019"><INVOICE_ID>3933531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1225.4</INVOICE_AMOUNT><SUPPLIER_NAME>ROOMZZZ LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="24020"><INVOICE_ID>3896097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Assets &amp; Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1279</INVOICE_AMOUNT><SUPPLIER_NAME>ROSE ENGINEERING (WHITBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="24021"><INVOICE_ID>3913476</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5425</INVOICE_AMOUNT><SUPPLIER_NAME>ROSEDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24022"><INVOICE_ID>3919845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ROTARY CLUB OF RIPON ROWELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="24023"><INVOICE_ID>3913722</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>ROUNTONS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24024"><INVOICE_ID>3921443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>38280</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTEWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="24025"><INVOICE_ID>3920611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>40548</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTEWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="24026"><INVOICE_ID>3921649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>35604</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTEWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="24027"><INVOICE_ID>3921652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>29172</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTEWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="24028"><INVOICE_ID>3913691</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>ROXBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24029"><INVOICE_ID>3896330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL SOCIETY FOR THE PROTECTION OF BIRDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24030"><INVOICE_ID>3897936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8785.98</INVOICE_AMOUNT><SUPPLIER_NAME>RR &amp; JM TILL &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24031"><INVOICE_ID>3934375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>455</INVOICE_AMOUNT><SUPPLIER_NAME>RRS RECOVERY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24032"><INVOICE_ID>3934376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.25</INVOICE_AMOUNT><SUPPLIER_NAME>RRS RECOVERY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24033"><INVOICE_ID>3943277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1980.25</INVOICE_AMOUNT><SUPPLIER_NAME>RSP RAIL TRAVEL ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>261600 Human Resources &gt; Travel &amp; Subsistence</PROCURMENT_CATEGORY></row>
<row _id="24034"><INVOICE_ID>3921597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>884.9</INVOICE_AMOUNT><SUPPLIER_NAME>RSP RAIL TRAVEL ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>261600 Human Resources &gt; Travel &amp; Subsistence</PROCURMENT_CATEGORY></row>
<row _id="24035"><INVOICE_ID>3943588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10090.08</INVOICE_AMOUNT><SUPPLIER_NAME>RTS MUNI LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24036"><INVOICE_ID>3941250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1824.18</INVOICE_AMOUNT><SUPPLIER_NAME>RTS MUNI LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24037"><INVOICE_ID>3941252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>726</INVOICE_AMOUNT><SUPPLIER_NAME>RTS MUNI LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24038"><INVOICE_ID>3944431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>RURAL ARTS NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="24039"><INVOICE_ID>3906303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48995</INVOICE_AMOUNT><SUPPLIER_NAME>RUSSELLS (KIRKBYMOORSIDE) LTD (BOROUGHBRIDGE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>381205 Vehicle Management &gt; Heavy Construction Equipment</PROCURMENT_CATEGORY></row>
<row _id="24040"><INVOICE_ID>3906303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>RUSSELLS (KIRKBYMOORSIDE) LTD (BOROUGHBRIDGE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>381205 Vehicle Management &gt; Heavy Construction Equipment</PROCURMENT_CATEGORY></row>
<row _id="24041"><INVOICE_ID>3953149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>RUSWARP PLEASURE BOATS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="24042"><INVOICE_ID>3965645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13085.74</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE CARERS SUPPORT</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="24043"><INVOICE_ID>3965646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20288.51</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE CARERS SUPPORT</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="24044"><INVOICE_ID>3896194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13085.74</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE CARERS SUPPORT</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="24045"><INVOICE_ID>3896195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20288.51</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE CARERS SUPPORT</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="24046"><INVOICE_ID>3929084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1712.56</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24047"><INVOICE_ID>3905654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1672.8</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24048"><INVOICE_ID>3922322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3070</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY CHARTER GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000004 Charity</PROCURMENT_CATEGORY></row>
<row _id="24049"><INVOICE_ID>3934408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>24762.85</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24050"><INVOICE_ID>3901550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.29</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24051"><INVOICE_ID>3899036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>489.04</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24052"><INVOICE_ID>3901550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.14</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24053"><INVOICE_ID>3924919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24054"><INVOICE_ID>3924920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24055"><INVOICE_ID>3899036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>440.14</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24056"><INVOICE_ID>3924919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24057"><INVOICE_ID>3924920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>612</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24058"><INVOICE_ID>3913158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1772.6</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24059"><INVOICE_ID>3924866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2842</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24060"><INVOICE_ID>3958230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24061"><INVOICE_ID>3913153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2741.6</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24062"><INVOICE_ID>3913158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1772.6</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24063"><INVOICE_ID>3913166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2948</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24064"><INVOICE_ID>3913169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3159.2</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24065"><INVOICE_ID>3936709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24066"><INVOICE_ID>3897666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4365.75</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24067"><INVOICE_ID>3897667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4283.4</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24068"><INVOICE_ID>3941744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3897.14</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24069"><INVOICE_ID>3941745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3823.69</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24070"><INVOICE_ID>3918807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5821</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24071"><INVOICE_ID>3918808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5711.2</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24072"><INVOICE_ID>3960374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4496.7</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24073"><INVOICE_ID>3960376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4411.95</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24074"><INVOICE_ID>3906436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60100</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24075"><INVOICE_ID>3936852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>905.6</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24076"><INVOICE_ID>3958399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1245.2</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24077"><INVOICE_ID>3901550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>954.44</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24078"><INVOICE_ID>3899036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3961.25</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24079"><INVOICE_ID>3924919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1360</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24080"><INVOICE_ID>3924920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5508</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24081"><INVOICE_ID>3920953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1089.53</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24082"><INVOICE_ID>3899591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1546.03</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24083"><INVOICE_ID>3944936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1257.15</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24084"><INVOICE_ID>3899609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4254.86</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24085"><INVOICE_ID>3944952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3459.9</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24086"><INVOICE_ID>3922381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3229.24</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24087"><INVOICE_ID>3901693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4464</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24088"><INVOICE_ID>3947266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3678.36</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24089"><INVOICE_ID>3922488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3678.36</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24090"><INVOICE_ID>3929065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13547.04</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24091"><INVOICE_ID>3905712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12604.68</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24092"><INVOICE_ID>3951982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14163.64</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24093"><INVOICE_ID>3922777</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3776.4</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE LANDSCAPES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24094"><INVOICE_ID>3896081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3433.92</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="24095"><INVOICE_ID>3951983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15501.04</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="24096"><INVOICE_ID>3913648</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>RYTHER CUM OSSENDYKE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24097"><INVOICE_ID>3929159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SACRED SOUNDS COLLECTIVE CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24098"><INVOICE_ID>3944229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>868</INVOICE_AMOUNT><SUPPLIER_NAME>SAFECONTROL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>279999 Information Communication Technology &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24099"><INVOICE_ID>3965000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2460</INVOICE_AMOUNT><SUPPLIER_NAME>SAFECONTROL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>279999 Information Communication Technology &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24100"><INVOICE_ID>3951886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18249.46</INVOICE_AMOUNT><SUPPLIER_NAME>SAFEHANDS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24101"><INVOICE_ID>3904935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27800.01</INVOICE_AMOUNT><SUPPLIER_NAME>SAFEHANDS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24102"><INVOICE_ID>3928625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>21088.24</INVOICE_AMOUNT><SUPPLIER_NAME>SAFEHANDS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24103"><INVOICE_ID>3929781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>52451.61</INVOICE_AMOUNT><SUPPLIER_NAME>SALUTEM LD BIDCO IV LTD T/A AMBITO CARE &amp; EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="24104"><INVOICE_ID>3929770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>50985.86</INVOICE_AMOUNT><SUPPLIER_NAME>SALUTEM LD BIDCO IV LTD T/A AMBITO CARE &amp; EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="24105"><INVOICE_ID>3929773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>135806.63</INVOICE_AMOUNT><SUPPLIER_NAME>SALUTEM LD BIDCO IV LTD T/A AMBITO CARE &amp; EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="24106"><INVOICE_ID>3929776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>46246.03</INVOICE_AMOUNT><SUPPLIER_NAME>SALUTEM LD BIDCO IV LTD T/A AMBITO CARE &amp; EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="24107"><INVOICE_ID>3968509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2027</INVOICE_AMOUNT><SUPPLIER_NAME>SAM LONGSTER SDL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>241211 Horticultural &gt; Verges</PROCURMENT_CATEGORY></row>
<row _id="24108"><INVOICE_ID>3933710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1865</INVOICE_AMOUNT><SUPPLIER_NAME>SAM LONGSTER SDL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>241211 Horticultural &gt; Verges</PROCURMENT_CATEGORY></row>
<row _id="24109"><INVOICE_ID>3933852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SAMARITANS OF HARROGATE &amp; DISTRICT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000004 Charity</PROCURMENT_CATEGORY></row>
<row _id="24110"><INVOICE_ID>3951021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SAND &amp; STORIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="24111"><INVOICE_ID>3951843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>715</INVOICE_AMOUNT><SUPPLIER_NAME>SANDERSON WEATHERALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="24112"><INVOICE_ID>3951843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>620</INVOICE_AMOUNT><SUPPLIER_NAME>SANDERSON WEATHERALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="24113"><INVOICE_ID>3953274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4969.75</INVOICE_AMOUNT><SUPPLIER_NAME>SANDGATE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24114"><INVOICE_ID>3968440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4969.75</INVOICE_AMOUNT><SUPPLIER_NAME>SANDGATE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24115"><INVOICE_ID>3953072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4969.75</INVOICE_AMOUNT><SUPPLIER_NAME>SANDGATE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24116"><INVOICE_ID>3944604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>SANDHUTTON &amp; BRECKONBROUGH  VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="24117"><INVOICE_ID>3913723</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>SANDHUTTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24118"><INVOICE_ID>3941787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Information Security</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20900</INVOICE_AMOUNT><SUPPLIER_NAME>SAPPHIRE TECHNOLOGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24119"><INVOICE_ID>3918139</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>SARACENS HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="24120"><INVOICE_ID>3918142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3078.3</INVOICE_AMOUNT><SUPPLIER_NAME>SARACENS HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="24121"><INVOICE_ID>3882173</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>SARACENS HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="24122"><INVOICE_ID>3944121</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5795.3</INVOICE_AMOUNT><SUPPLIER_NAME>SAVARIA LIFTS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="24123"><INVOICE_ID>3898263</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3049.75</INVOICE_AMOUNT><SUPPLIER_NAME>SAVARIA LIFTS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="24124"><INVOICE_ID>3901034</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6252.8</INVOICE_AMOUNT><SUPPLIER_NAME>SAVARIA LIFTS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="24125"><INVOICE_ID>3900833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>SAVILLS - ACTING AGENT FOR ACTION FOR CHILDREN</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="24126"><INVOICE_ID>3913538</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16982.92</INVOICE_AMOUNT><SUPPLIER_NAME>SAXTON CUM SCARTHINGWELL WITH LEAD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24127"><INVOICE_ID>3913630</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>SCAGGLETHORPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24128"><INVOICE_ID>3943615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>SCALBY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24129"><INVOICE_ID>3943616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>SCALBY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24130"><INVOICE_ID>3911198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>SCALBY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24131"><INVOICE_ID>3911199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>SCALBY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24132"><INVOICE_ID>3922491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>SCALBY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24133"><INVOICE_ID>3922492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>SCALBY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24134"><INVOICE_ID>3913306</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>SCAMPSTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24135"><INVOICE_ID>3934373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>877</INVOICE_AMOUNT><SUPPLIER_NAME>SCARAB SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="24136"><INVOICE_ID>3943214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>970</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOCCIA</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="24137"><INVOICE_ID>3904973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>56594.16</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH AND DISTRICT MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24138"><INVOICE_ID>3928673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>89418.83</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH AND DISTRICT MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24139"><INVOICE_ID>3951908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49169.67</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH AND DISTRICT MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24140"><INVOICE_ID>3901349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24141"><INVOICE_ID>3901349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.6</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24142"><INVOICE_ID>3901349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24143"><INVOICE_ID>3901350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.4</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24144"><INVOICE_ID>3928768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.8</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24145"><INVOICE_ID>3928767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.8</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24146"><INVOICE_ID>3928767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.4</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24147"><INVOICE_ID>3928767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>69</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24148"><INVOICE_ID>3928767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24149"><INVOICE_ID>3901349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24150"><INVOICE_ID>3901349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>503.89</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24151"><INVOICE_ID>3901349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24152"><INVOICE_ID>3901350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24153"><INVOICE_ID>3901350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.26</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24154"><INVOICE_ID>3901350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>94</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24155"><INVOICE_ID>3901350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>848.48</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24156"><INVOICE_ID>3901350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24157"><INVOICE_ID>3928768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24158"><INVOICE_ID>3928768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.22</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24159"><INVOICE_ID>3928768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>56</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24160"><INVOICE_ID>3928768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-9.9</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24161"><INVOICE_ID>3928768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>667.68</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24162"><INVOICE_ID>3928768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24163"><INVOICE_ID>3928767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24164"><INVOICE_ID>3928767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.05</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24165"><INVOICE_ID>3928767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>46</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24166"><INVOICE_ID>3928767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>341.65</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24167"><INVOICE_ID>3928767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24168"><INVOICE_ID>3952870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24169"><INVOICE_ID>3952870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>457.72</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24170"><INVOICE_ID>3952870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="24171"><INVOICE_ID>3928793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24172"><INVOICE_ID>3928793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24173"><INVOICE_ID>3928793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24174"><INVOICE_ID>3928793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24175"><INVOICE_ID>3928793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24176"><INVOICE_ID>3901370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24177"><INVOICE_ID>3901370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24178"><INVOICE_ID>3901370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>154</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24179"><INVOICE_ID>3901370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24180"><INVOICE_ID>3952893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24181"><INVOICE_ID>3952893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24182"><INVOICE_ID>3952893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24183"><INVOICE_ID>3952893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24184"><INVOICE_ID>3952893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24185"><INVOICE_ID>3925138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24186"><INVOICE_ID>3925138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24187"><INVOICE_ID>3952953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24188"><INVOICE_ID>3952953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24189"><INVOICE_ID>3960646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Local Assistance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8750</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SOCIAL ACTION CENTRE CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="24190"><INVOICE_ID>3921324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Mental Health - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30660</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SURVIVORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24191"><INVOICE_ID>3965626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1004.61</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SURVIVORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24192"><INVOICE_ID>3965627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13146.39</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SURVIVORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24193"><INVOICE_ID>3896170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1004.61</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SURVIVORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24194"><INVOICE_ID>3896171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Prevention Mental Health contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13146.39</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SURVIVORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24195"><INVOICE_ID>3913531</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>190000</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24196"><INVOICE_ID>3918278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17742</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH UTC~DELTA ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24197"><INVOICE_ID>3941498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6167</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH UTC~DELTA ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24198"><INVOICE_ID>3966565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5643</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH UTC~DELTA ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="24199"><INVOICE_ID>3939520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Mental Health - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12172</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH WHITBY &amp; RYEDALE MIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="24200"><INVOICE_ID>3900868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCATCHARDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="24201"><INVOICE_ID>3900868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>SCATCHARDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="24202"><INVOICE_ID>3922323</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOL BUSINESS LEADERSHIP SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="24203"><INVOICE_ID>3918078</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOL BUSINESS LEADERSHIP SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="24204"><INVOICE_ID>3946926</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4270.4</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOL BUSINESS LEADERSHIP SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="24205"><INVOICE_ID>3941478</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOL BUSINESS LEADERSHIP SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="24206"><INVOICE_ID>3899834</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3217</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOL BUSINESS LEADERSHIP SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="24207"><INVOICE_ID>3899832</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOL BUSINESS LEADERSHIP SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="24208"><INVOICE_ID>3898587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Directors Duties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NYC Commissioned Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOL BUSINESS LEADERSHIP SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="24209"><INVOICE_ID>3952908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24210"><INVOICE_ID>3952908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>688.55</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24211"><INVOICE_ID>3783179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24212"><INVOICE_ID>3783179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>539</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24213"><INVOICE_ID>3852290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>441</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24214"><INVOICE_ID>3852290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24215"><INVOICE_ID>3852290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24216"><INVOICE_ID>3852290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24217"><INVOICE_ID>3913367</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11000</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24218"><INVOICE_ID>3925168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>784</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24219"><INVOICE_ID>3913518</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28000</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTTON (CENTRAL RICHMONDSHIRE) PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24220"><INVOICE_ID>3913559</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3937.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24221"><INVOICE_ID>3906469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTTON VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000008 Village Halls</PROCURMENT_CATEGORY></row>
<row _id="24222"><INVOICE_ID>3913577</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>SCRAYINGHAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="24223"><INVOICE_ID>3966278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3412</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST GEORGE'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24224"><INVOICE_ID>3913809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4595</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST GEORGE'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24225"><INVOICE_ID>3937063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4595</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST GEORGE'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24226"><INVOICE_ID>3966279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4643</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST PETER'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24227"><INVOICE_ID>3913810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5905</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST PETER'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24228"><INVOICE_ID>3937064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4643</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST PETER'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24229"><INVOICE_ID>3913509</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5613.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCRIVEN PARISH COUNCIL PRECEPTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24230"><INVOICE_ID>3957327</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5846.23</INVOICE_AMOUNT><SUPPLIER_NAME>SCRUFF OF THE NECK LIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24231"><INVOICE_ID>3913656</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>SCRUTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24232"><INVOICE_ID>3913315</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24290</INVOICE_AMOUNT><SUPPLIER_NAME>SEAMER &amp; CROSSGATES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24233"><INVOICE_ID>3913402</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>SEAMER PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24234"><INVOICE_ID>3932509</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3087.3</INVOICE_AMOUNT><SUPPLIER_NAME>SECAT - SOUTHEND EAST COMMUNITY ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24235"><INVOICE_ID>3918081</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3245.2</INVOICE_AMOUNT><SUPPLIER_NAME>SECAT - SOUTHEND EAST COMMUNITY ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24236"><INVOICE_ID>3882179</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>SECAT - SOUTHEND EAST COMMUNITY ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24237"><INVOICE_ID>3967399</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6274.65</INVOICE_AMOUNT><SUPPLIER_NAME>SEDGWICK INTERNATIONAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24238"><INVOICE_ID>3967399</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-6274.65</INVOICE_AMOUNT><SUPPLIER_NAME>SEDGWICK INTERNATIONAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24239"><INVOICE_ID>3967539</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4308.3</INVOICE_AMOUNT><SUPPLIER_NAME>SEDGWICK INTERNATIONAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24240"><INVOICE_ID>3967539</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-4308.3</INVOICE_AMOUNT><SUPPLIER_NAME>SEDGWICK INTERNATIONAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24241"><INVOICE_ID>3904916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25617.84</INVOICE_AMOUNT><SUPPLIER_NAME>SEEDS HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24242"><INVOICE_ID>3928652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11337.72</INVOICE_AMOUNT><SUPPLIER_NAME>SEEDS HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24243"><INVOICE_ID>3951911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6272.55</INVOICE_AMOUNT><SUPPLIER_NAME>SEEDS HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24244"><INVOICE_ID>3908047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1810.01</INVOICE_AMOUNT><SUPPLIER_NAME>SEFE ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="24245"><INVOICE_ID>3900918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1810.01</INVOICE_AMOUNT><SUPPLIER_NAME>SEFE ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="24246"><INVOICE_ID>3900920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1135.63</INVOICE_AMOUNT><SUPPLIER_NAME>SEFE ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="24247"><INVOICE_ID>3900921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.72</INVOICE_AMOUNT><SUPPLIER_NAME>SEFE ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="24248"><INVOICE_ID>3922708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Board Levy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Drainage Board Levies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>768588.5</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY AREA INTERNAL DRAINAGE BOARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="24249"><INVOICE_ID>3958750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY BOXING ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24250"><INVOICE_ID>3929157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="24251"><INVOICE_ID>3966265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4553</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY EDUCATIONAL TRUST - CARLTON PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24252"><INVOICE_ID>3913848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4712</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY EDUCATIONAL TRUST - CARLTON PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24253"><INVOICE_ID>3937044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4553</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY EDUCATIONAL TRUST - CARLTON PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24254"><INVOICE_ID>3966274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY EDUCATIONAL TRUST (CLIFFE VC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24255"><INVOICE_ID>3937139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2131</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY EDUCATIONAL TRUST (CLIFFE VC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24256"><INVOICE_ID>3913833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1391</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY EDUCATIONAL TRUST (CLIFFE VC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24257"><INVOICE_ID>3913752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1037</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY EDUCATIONAL TRUST (FAIRBURN CP SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24258"><INVOICE_ID>3966389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>847</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY EDUCATIONAL TRUST (FAIRBURN CP SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24259"><INVOICE_ID>3937014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>847</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY EDUCATIONAL TRUST (FAIRBURN CP SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24260"><INVOICE_ID>3909909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.08</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24261"><INVOICE_ID>3924695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24262"><INVOICE_ID>3944103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.59</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24263"><INVOICE_ID>3909909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24264"><INVOICE_ID>3909909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24265"><INVOICE_ID>3944103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.99</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24266"><INVOICE_ID>3944103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.47</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24267"><INVOICE_ID>3944103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.95</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24268"><INVOICE_ID>3944103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>562.3</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24269"><INVOICE_ID>3924695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.36</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24270"><INVOICE_ID>3944103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.99</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24271"><INVOICE_ID>3924695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.2</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24272"><INVOICE_ID>3909909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.39</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24273"><INVOICE_ID>3909909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>435.47</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24274"><INVOICE_ID>3924695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Misc Transfer Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.95</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24275"><INVOICE_ID>3924695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.95</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24276"><INVOICE_ID>3944103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24277"><INVOICE_ID>3944103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.22</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24278"><INVOICE_ID>3944103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>203</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24279"><INVOICE_ID>3924695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24280"><INVOICE_ID>3924695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24281"><INVOICE_ID>3909909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.39</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24282"><INVOICE_ID>3909909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>609.08</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24283"><INVOICE_ID>3924695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.2</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24284"><INVOICE_ID>3944103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.72</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24285"><INVOICE_ID>3909909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>331.76</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24286"><INVOICE_ID>3944103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24287"><INVOICE_ID>3924695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24288"><INVOICE_ID>3909909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24289"><INVOICE_ID>3944103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.29</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24290"><INVOICE_ID>3944103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.41</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24291"><INVOICE_ID>3924695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.75</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24292"><INVOICE_ID>3944103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24293"><INVOICE_ID>3909909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24294"><INVOICE_ID>3944103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - County Wide`</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24295"><INVOICE_ID>3944103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - County Wide`</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.84</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="24296"><INVOICE_ID>3921741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1822.66</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24297"><INVOICE_ID>3898900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2401.6</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24298"><INVOICE_ID>3945230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2083.04</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24299"><INVOICE_ID>3921763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>937.3</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24300"><INVOICE_ID>3898920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24301"><INVOICE_ID>3945250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071.2</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24302"><INVOICE_ID>3901751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>596</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24303"><INVOICE_ID>3968822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>596</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24304"><INVOICE_ID>3943664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>596</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24305"><INVOICE_ID>3897480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24306"><INVOICE_ID>3897481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24307"><INVOICE_ID>3943504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24308"><INVOICE_ID>3941203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24309"><INVOICE_ID>3921763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>937.3</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24310"><INVOICE_ID>3898920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24311"><INVOICE_ID>3945250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071.2</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24312"><INVOICE_ID>3910294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>931.22</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24313"><INVOICE_ID>3913438</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>387408.5</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24314"><INVOICE_ID>3952428</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17240.92</INVOICE_AMOUNT><SUPPLIER_NAME>SENBLA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24315"><INVOICE_ID>3951820</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16868.8</INVOICE_AMOUNT><SUPPLIER_NAME>SENBLA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="24316"><INVOICE_ID>3950328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SENDURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24317"><INVOICE_ID>3929146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>SERVICE CHILDRENS COMMUNITY CHOIR CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24318"><INVOICE_ID>3945799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1023.75</INVOICE_AMOUNT><SUPPLIER_NAME>SERVICE LEVEL MANAGEMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="24319"><INVOICE_ID>3913496</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6242.5</INVOICE_AMOUNT><SUPPLIER_NAME>SESSAY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24320"><INVOICE_ID>3929351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE C OF E PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24321"><INVOICE_ID>3913708</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>91605.14</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24322"><INVOICE_ID>3953085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.67</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLEBECK HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24323"><INVOICE_ID>3953278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.67</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLEBECK HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24324"><INVOICE_ID>3968363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.67</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLEBECK HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24325"><INVOICE_ID>3913631</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>SETTRINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24326"><INVOICE_ID>3919791</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2493.41</INVOICE_AMOUNT><SUPPLIER_NAME>SHARD CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="24327"><INVOICE_ID>3921076</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11646</INVOICE_AMOUNT><SUPPLIER_NAME>SHARD CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="24328"><INVOICE_ID>3896108</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9969.8</INVOICE_AMOUNT><SUPPLIER_NAME>SHARD CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="24329"><INVOICE_ID>3965783</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2842.17</INVOICE_AMOUNT><SUPPLIER_NAME>SHARD CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="24330"><INVOICE_ID>3945696</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8829.2</INVOICE_AMOUNT><SUPPLIER_NAME>SHARD CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="24331"><INVOICE_ID>3913670</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7387.5</INVOICE_AMOUNT><SUPPLIER_NAME>SHAROW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24332"><INVOICE_ID>3966587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30141</INVOICE_AMOUNT><SUPPLIER_NAME>SHAW TRUST LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="24333"><INVOICE_ID>3918279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22479</INVOICE_AMOUNT><SUPPLIER_NAME>SHAW TRUST LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="24334"><INVOICE_ID>3941488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>23311</INVOICE_AMOUNT><SUPPLIER_NAME>SHAW TRUST LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="24335"><INVOICE_ID>3921384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN &amp; VILLAGES COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24336"><INVOICE_ID>3950927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN &amp; VILLAGES COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24337"><INVOICE_ID>3896225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN &amp; VILLAGES COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24338"><INVOICE_ID>3896226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13761</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN &amp; VILLAGES COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24339"><INVOICE_ID>3952891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN AND RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24340"><INVOICE_ID>3952891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN AND RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24341"><INVOICE_ID>3952891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN AND RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24342"><INVOICE_ID>3952891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>801.51</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN AND RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="24343"><INVOICE_ID>3928826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24344"><INVOICE_ID>3928826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24345"><INVOICE_ID>3928826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24346"><INVOICE_ID>3928826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24347"><INVOICE_ID>3952925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24348"><INVOICE_ID>3952925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24349"><INVOICE_ID>3952925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1083.16</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24350"><INVOICE_ID>3901392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24351"><INVOICE_ID>3901392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24352"><INVOICE_ID>3901392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24353"><INVOICE_ID>3901392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24354"><INVOICE_ID>3901392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24355"><INVOICE_ID>3910296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36981.73</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN IN ELMET TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24356"><INVOICE_ID>3913322</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>152350</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN IN ELMET TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24357"><INVOICE_ID>3913527</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17500</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24358"><INVOICE_ID>3929073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4956.28</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBUTT HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24359"><INVOICE_ID>3905695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5002.68</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBUTT HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24360"><INVOICE_ID>3952015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5104.92</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBUTT HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24361"><INVOICE_ID>3913307</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12250</INVOICE_AMOUNT><SUPPLIER_NAME>SHERIFF HUTTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24362"><INVOICE_ID>3913452</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8500</INVOICE_AMOUNT><SUPPLIER_NAME>SHIPTON BY BENINGBROUGH PARISH COUNCIL (PRECEPT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24363"><INVOICE_ID>3898380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6163.74</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24364"><INVOICE_ID>3932254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4667.96</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24365"><INVOICE_ID>3958463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4874.99</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24366"><INVOICE_ID>3898351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2121.7</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24367"><INVOICE_ID>3944962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1655.62</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24368"><INVOICE_ID>3922384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1527.63</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24369"><INVOICE_ID>3898351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3940.3</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24370"><INVOICE_ID>3898352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4284.8</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24371"><INVOICE_ID>3898353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6735</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24372"><INVOICE_ID>3944962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3074.73</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24373"><INVOICE_ID>3944963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3310.05</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24374"><INVOICE_ID>3944964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5251.05</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24375"><INVOICE_ID>3922384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2837.03</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24376"><INVOICE_ID>3922386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3089.38</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24377"><INVOICE_ID>3922387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4914.98</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24378"><INVOICE_ID>3921866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3058.44</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24379"><INVOICE_ID>3945355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3495.36</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24380"><INVOICE_ID>3899022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4242</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24381"><INVOICE_ID>3958425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>878.12</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="24382"><INVOICE_ID>3913290</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>SICKLINGHALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24383"><INVOICE_ID>3918666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>710</INVOICE_AMOUNT><SUPPLIER_NAME>SIEMENS FINANCIAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24384"><INVOICE_ID>3897494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>710</INVOICE_AMOUNT><SUPPLIER_NAME>SIEMENS FINANCIAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="24385"><INVOICE_ID>3953211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1147.16</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24386"><INVOICE_ID>3968384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1498.58</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24387"><INVOICE_ID>3897488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2781</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24388"><INVOICE_ID>3901607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3708</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24389"><INVOICE_ID>3932240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24390"><INVOICE_ID>3901650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24391"><INVOICE_ID>3901661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1234.58</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24392"><INVOICE_ID>3897523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>939.9</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24393"><INVOICE_ID>3936847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>865.2</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24394"><INVOICE_ID>3958385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>927</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24395"><INVOICE_ID>3899585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24396"><INVOICE_ID>3932180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24397"><INVOICE_ID>3929515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24398"><INVOICE_ID>3956237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24399"><INVOICE_ID>3901597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24400"><INVOICE_ID>3906399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3290</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24401"><INVOICE_ID>3901741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4700</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24402"><INVOICE_ID>3897658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24403"><INVOICE_ID>3908650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>456</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24404"><INVOICE_ID>3908670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24405"><INVOICE_ID>3932287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.8</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24406"><INVOICE_ID>3956344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>547.96</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24407"><INVOICE_ID>3908667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24408"><INVOICE_ID>3897433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1988</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24409"><INVOICE_ID>3901553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2698</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24410"><INVOICE_ID>3958274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2193.9</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24411"><INVOICE_ID>3932146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2047.64</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24412"><INVOICE_ID>3901578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24413"><INVOICE_ID>3932175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>721</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24414"><INVOICE_ID>3956234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.9</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24415"><INVOICE_ID>3901622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24416"><INVOICE_ID>3932197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2240</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24417"><INVOICE_ID>3958355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24418"><INVOICE_ID>3908671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24419"><INVOICE_ID>3897477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24420"><INVOICE_ID>3908546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24421"><INVOICE_ID>3956239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24422"><INVOICE_ID>3929557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24423"><INVOICE_ID>3913657</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2625</INVOICE_AMOUNT><SUPPLIER_NAME>SILTONS, KEPWICK &amp; LANDMOTH-CUM-CATTO PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24424"><INVOICE_ID>3918728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1569.78</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24425"><INVOICE_ID>3935296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3430.89</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24426"><INVOICE_ID>3896314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1547.98</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24427"><INVOICE_ID>3953478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5198.61</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24428"><INVOICE_ID>3953476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2325.41</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24429"><INVOICE_ID>3929424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2858.63</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24430"><INVOICE_ID>3929425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>545.55</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24431"><INVOICE_ID>3953477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4460.65</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24432"><INVOICE_ID>3957657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>771.72</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24433"><INVOICE_ID>3966435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1576.64</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24434"><INVOICE_ID>3935298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3301.38</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24435"><INVOICE_ID>3967448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2751.63</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24436"><INVOICE_ID>3962184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1206.53</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24437"><INVOICE_ID>3960605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1812.92</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24438"><INVOICE_ID>3962218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1158.8</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24439"><INVOICE_ID>3963953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1122.86</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24440"><INVOICE_ID>3962250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1569.63</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="24441"><INVOICE_ID>3913477</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>SINNINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24442"><INVOICE_ID>3966318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>847</INVOICE_AMOUNT><SUPPLIER_NAME>SINNINGTON PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="24443"><INVOICE_ID>3937156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>847</INVOICE_AMOUNT><SUPPLIER_NAME>SINNINGTON PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="24444"><INVOICE_ID>3913831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>847</INVOICE_AMOUNT><SUPPLIER_NAME>SINNINGTON PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="24445"><INVOICE_ID>3918215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1732.28</INVOICE_AMOUNT><SUPPLIER_NAME>SITIMING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>279999 Information Communication Technology &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24446"><INVOICE_ID>3899669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>707.2</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24447"><INVOICE_ID>3943499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.4</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24448"><INVOICE_ID>3922408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>495.04</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24449"><INVOICE_ID>3934454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2932.41</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24450"><INVOICE_ID>3934455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24451"><INVOICE_ID>3901702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4380</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24452"><INVOICE_ID>3901703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4380</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24453"><INVOICE_ID>3901704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24454"><INVOICE_ID>3943629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3095.28</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24455"><INVOICE_ID>3922499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2847</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24456"><INVOICE_ID>3943627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3383.55</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24457"><INVOICE_ID>3943628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3285</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24458"><INVOICE_ID>3941163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24459"><INVOICE_ID>3901740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4614.8</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24460"><INVOICE_ID>3901738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4181.8</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24461"><INVOICE_ID>3943651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3461.1</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24462"><INVOICE_ID>3922539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3230.36</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24463"><INVOICE_ID>3943649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3060</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24464"><INVOICE_ID>3899792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4080</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24465"><INVOICE_ID>3922533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2856</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24466"><INVOICE_ID>3901716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5700</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24467"><INVOICE_ID>3922509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4109.7</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24468"><INVOICE_ID>3945193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4403.25</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24469"><INVOICE_ID>3901742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3329.8</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24470"><INVOICE_ID>3934463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24471"><INVOICE_ID>3899672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24472"><INVOICE_ID>3901694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24473"><INVOICE_ID>3901706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24474"><INVOICE_ID>3901707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4380</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24475"><INVOICE_ID>3943621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3011.62</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24476"><INVOICE_ID>3943647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2535</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24477"><INVOICE_ID>3958337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>892.5</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24478"><INVOICE_ID>3899787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3380</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24479"><INVOICE_ID>3913250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4138.72</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24480"><INVOICE_ID>3922493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24481"><INVOICE_ID>3922495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3104.04</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24482"><INVOICE_ID>3932308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2366</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24483"><INVOICE_ID>3922411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>833</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24484"><INVOICE_ID>3936968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3066</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24485"><INVOICE_ID>3941306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3285</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24486"><INVOICE_ID>3941305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24487"><INVOICE_ID>3958491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24488"><INVOICE_ID>3906375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4818</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24489"><INVOICE_ID>3925022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2628</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24490"><INVOICE_ID>3941307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3285</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24491"><INVOICE_ID>3941301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3399</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24492"><INVOICE_ID>3899623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2140</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24493"><INVOICE_ID>3922390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1177</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24494"><INVOICE_ID>3943451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1504.2</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24495"><INVOICE_ID>3899749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4180</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24496"><INVOICE_ID>3936942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2420</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24497"><INVOICE_ID>3922412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2870</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24498"><INVOICE_ID>3901603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3895</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24499"><INVOICE_ID>3906182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4268</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24500"><INVOICE_ID>3934164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2198.02</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24501"><INVOICE_ID>3943455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2997.3</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24502"><INVOICE_ID>3943503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2972.5</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24503"><INVOICE_ID>3899625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4317.8</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24504"><INVOICE_ID>3943453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3238.35</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24505"><INVOICE_ID>3922394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3022.46</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24506"><INVOICE_ID>3934463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24507"><INVOICE_ID>3941305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24508"><INVOICE_ID>3901676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2716</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24509"><INVOICE_ID>3899663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2253.6</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24510"><INVOICE_ID>3943497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1740.9</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24511"><INVOICE_ID>3922406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1276.66</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24512"><INVOICE_ID>3901706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24513"><INVOICE_ID>3922441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1940</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24514"><INVOICE_ID>3956283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2328</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24515"><INVOICE_ID>3899669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1372.8</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24516"><INVOICE_ID>3943499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1029.6</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24517"><INVOICE_ID>3922408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>960.96</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24518"><INVOICE_ID>3941164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24519"><INVOICE_ID>3899672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24520"><INVOICE_ID>3943468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1699.5</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24521"><INVOICE_ID>3958337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>892.5</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24522"><INVOICE_ID>3922402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1586.2</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24523"><INVOICE_ID>3901575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24524"><INVOICE_ID>3922411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>833</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24525"><INVOICE_ID>3945194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2085.75</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24526"><INVOICE_ID>3945195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4875.75</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24527"><INVOICE_ID>3945196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3075</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24528"><INVOICE_ID>3899635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4222</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24529"><INVOICE_ID>3943464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2451.31</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24530"><INVOICE_ID>3922398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3044.16</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24531"><INVOICE_ID>3901717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24532"><INVOICE_ID>3901718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4621.4</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24533"><INVOICE_ID>3901719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6501</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24534"><INVOICE_ID>3901720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3075</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24535"><INVOICE_ID>3943637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24536"><INVOICE_ID>3918688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24537"><INVOICE_ID>3922510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1946.7</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24538"><INVOICE_ID>3922511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3332</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24539"><INVOICE_ID>3922512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4550.7</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24540"><INVOICE_ID>3922515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2870</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="24541"><INVOICE_ID>3913298</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4677.5</INVOICE_AMOUNT><SUPPLIER_NAME>SKEEBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24542"><INVOICE_ID>3913468</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3344</INVOICE_AMOUNT><SUPPLIER_NAME>SKELTON CUM NEWBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24543"><INVOICE_ID>3953198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SKELTON PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24544"><INVOICE_ID>3953046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SKELTON PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24545"><INVOICE_ID>3968429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SKELTON PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24546"><INVOICE_ID>3910354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate BID</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1588.32</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="24547"><INVOICE_ID>3945790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate BID</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>77863.65</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="24548"><INVOICE_ID>3931710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate BID</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>14779.74</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="24549"><INVOICE_ID>3932248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON BODY REPAIR CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24550"><INVOICE_ID>3901774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>543.64</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON BODY REPAIR CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24551"><INVOICE_ID>3904900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>547.92</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON BODY REPAIR CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24552"><INVOICE_ID>3929792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1172.11</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON BODY REPAIR CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24553"><INVOICE_ID>3901905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Secondary ASB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1036.52</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON GIRLS HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="24554"><INVOICE_ID>3911163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>716.46</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON STEP IN TO ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24555"><INVOICE_ID>3906462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON STEP IN TO ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24556"><INVOICE_ID>3896234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON STEP IN TO ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24557"><INVOICE_ID>3896235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13761</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON STEP IN TO ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="24558"><INVOICE_ID>3966417</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24559"><INVOICE_ID>3913547</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>301245</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24560"><INVOICE_ID>3913323</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPWITH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24561"><INVOICE_ID>3900877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1036</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="24562"><INVOICE_ID>3946738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1036</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="24563"><INVOICE_ID>3924635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1295</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="24564"><INVOICE_ID>3924638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>860</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="24565"><INVOICE_ID>3900880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>688</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="24566"><INVOICE_ID>3946741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>688</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="24567"><INVOICE_ID>3946742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>522</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="24568"><INVOICE_ID>3955888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3480</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="24569"><INVOICE_ID>3929981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>14981.06</INVOICE_AMOUNT><SUPPLIER_NAME>SKYGUARD LIMITED T/A PEOPLE SAFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>229999 Health &amp; Safety &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24570"><INVOICE_ID>3947224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1815</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24571"><INVOICE_ID>3945112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1694</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24572"><INVOICE_ID>3929579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1960.56</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24573"><INVOICE_ID>3947188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100.6</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24574"><INVOICE_ID>3918685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1359.6</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24575"><INVOICE_ID>3918567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1642.4</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24576"><INVOICE_ID>3929493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2282</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24577"><INVOICE_ID>3947063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2363.5</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24578"><INVOICE_ID>3921045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1790</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24579"><INVOICE_ID>3911231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2788</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24580"><INVOICE_ID>3929690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2364.88</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24581"><INVOICE_ID>3947307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2533.8</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24582"><INVOICE_ID>3929677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3838.66</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24583"><INVOICE_ID>3947283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4112.85</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24584"><INVOICE_ID>3918831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2395.8</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24585"><INVOICE_ID>3929658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2565.82</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24586"><INVOICE_ID>3947271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2661.8</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24587"><INVOICE_ID>3921027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1799.54</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24588"><INVOICE_ID>3911244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3514.6</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24589"><INVOICE_ID>3929697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2090.9</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24590"><INVOICE_ID>3947315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2314.93</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24591"><INVOICE_ID>3920975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>837</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24592"><INVOICE_ID>3929559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1302</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24593"><INVOICE_ID>3947162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1209</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24594"><INVOICE_ID>3929649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1903</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24595"><INVOICE_ID>3947254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2422</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24596"><INVOICE_ID>3922485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2076</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24597"><INVOICE_ID>3920979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1940</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24598"><INVOICE_ID>3929569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2716</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24599"><INVOICE_ID>3947172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2910</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24600"><INVOICE_ID>3918706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1739.2</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24601"><INVOICE_ID>3929552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1172.66</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24602"><INVOICE_ID>3947146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1223.64</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24603"><INVOICE_ID>3911011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1886.45</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24604"><INVOICE_ID>3918621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3297.24</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24605"><INVOICE_ID>3929530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3109.63</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24606"><INVOICE_ID>3947126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4224.27</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24607"><INVOICE_ID>3911034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Combined Mayoral Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>426</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24608"><INVOICE_ID>3929572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Combined Mayoral Elections</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1775</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24609"><INVOICE_ID>3929551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1580.99</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24610"><INVOICE_ID>3947144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1698.1</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24611"><INVOICE_ID>3911010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2107.98</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24612"><INVOICE_ID>3920973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1341</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24613"><INVOICE_ID>3929555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1937</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24614"><INVOICE_ID>3947157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2235</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24615"><INVOICE_ID>3947173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>852</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="24616"><INVOICE_ID>3921382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SLEEPSAFE SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24617"><INVOICE_ID>3925140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>SLEIGHTS &amp; SANDSEND MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24618"><INVOICE_ID>3925140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.5</INVOICE_AMOUNT><SUPPLIER_NAME>SLEIGHTS &amp; SANDSEND MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24619"><INVOICE_ID>3925140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>SLEIGHTS &amp; SANDSEND MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24620"><INVOICE_ID>3960636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Grants - Localities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35000</INVOICE_AMOUNT><SUPPLIER_NAME>SLINGSBY SPORTS CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="24621"><INVOICE_ID>3913422</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4304.5</INVOICE_AMOUNT><SUPPLIER_NAME>SLINGSBY, FRYTON &amp; SOUTH HOLME PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24622"><INVOICE_ID>3913687</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>883</INVOICE_AMOUNT><SUPPLIER_NAME>SLINGSBY, FRYTON &amp; SOUTH HOLME PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24623"><INVOICE_ID>3910262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6215.05</INVOICE_AMOUNT><SUPPLIER_NAME>SLINGSBY, FRYTON &amp; SOUTH HOLME PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24624"><INVOICE_ID>3918204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2526.25</INVOICE_AMOUNT><SUPPLIER_NAME>SMART HOME VISITS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24625"><INVOICE_ID>3946565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>858</INVOICE_AMOUNT><SUPPLIER_NAME>SMART HOME VISITS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24626"><INVOICE_ID>3941387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>940.29</INVOICE_AMOUNT><SUPPLIER_NAME>SMART HOME VISITS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24627"><INVOICE_ID>3906607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1587.25</INVOICE_AMOUNT><SUPPLIER_NAME>SMART HOME VISITS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24628"><INVOICE_ID>3952181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2945.88</INVOICE_AMOUNT><SUPPLIER_NAME>SMART HOME VISITS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24629"><INVOICE_ID>3913554</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4262</INVOICE_AMOUNT><SUPPLIER_NAME>SMEATON WITH HORNBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24630"><INVOICE_ID>3951712</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4622.54</INVOICE_AMOUNT><SUPPLIER_NAME>SMITH &amp; PRENTICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24631"><INVOICE_ID>3933481</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5111.5</INVOICE_AMOUNT><SUPPLIER_NAME>SMITH &amp; PRENTICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24632"><INVOICE_ID>3953401</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>SMITH &amp; PRENTICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24633"><INVOICE_ID>3907969</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5544.35</INVOICE_AMOUNT><SUPPLIER_NAME>SMITH &amp; PRENTICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24634"><INVOICE_ID>3953342</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>SMITH &amp; PRENTICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24635"><INVOICE_ID>3906844</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5703.7</INVOICE_AMOUNT><SUPPLIER_NAME>SMITH &amp; PRENTICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="24636"><INVOICE_ID>3966048</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22438.63</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24637"><INVOICE_ID>3917984</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19509.35</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24638"><INVOICE_ID>3917986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13365</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24639"><INVOICE_ID>3917991</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>850.5</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24640"><INVOICE_ID>3944409</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2334.15</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24641"><INVOICE_ID>3925100</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5958.31</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24642"><INVOICE_ID>3925091</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8115</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24643"><INVOICE_ID>3925093</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5463.93</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24644"><INVOICE_ID>3925097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>19904.65</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24645"><INVOICE_ID>3944174</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3351.6</INVOICE_AMOUNT><SUPPLIER_NAME>SMOOTHWALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24646"><INVOICE_ID>3957858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SNAINTON C OF E SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="24647"><INVOICE_ID>3913532</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14000</INVOICE_AMOUNT><SUPPLIER_NAME>SNAINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24648"><INVOICE_ID>3913724</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4695</INVOICE_AMOUNT><SUPPLIER_NAME>SNAPE &amp; THORP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24649"><INVOICE_ID>3905126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>817.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24650"><INVOICE_ID>3952294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>817.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24651"><INVOICE_ID>3952382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4394.88</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24652"><INVOICE_ID>3952431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5868</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24653"><INVOICE_ID>3952427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1695.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24654"><INVOICE_ID>3952436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2197.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24655"><INVOICE_ID>3905253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.76</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24656"><INVOICE_ID>3905255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1088.98</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24657"><INVOICE_ID>3905252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>762.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24658"><INVOICE_ID>3905273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>528.54</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24659"><INVOICE_ID>3905269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1307.88</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24660"><INVOICE_ID>3928255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>912.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24661"><INVOICE_ID>3928257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2220.96</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24662"><INVOICE_ID>3928226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1682.16</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24663"><INVOICE_ID>3928221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4089.54</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24664"><INVOICE_ID>3928224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2746.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24665"><INVOICE_ID>3928268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>987</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24666"><INVOICE_ID>3928265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>758.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24667"><INVOICE_ID>3928214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>770.56</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24668"><INVOICE_ID>3928216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1439.88</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24669"><INVOICE_ID>3928215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>717.26</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24670"><INVOICE_ID>3928181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>987.28</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24671"><INVOICE_ID>3928179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2236.38</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24672"><INVOICE_ID>3952453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1586.25</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24673"><INVOICE_ID>3952448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24674"><INVOICE_ID>3952486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1916.88</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24675"><INVOICE_ID>3952492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1731.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24676"><INVOICE_ID>3952497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>547.68</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24677"><INVOICE_ID>3952371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>632.96</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24678"><INVOICE_ID>3952373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>745.92</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24679"><INVOICE_ID>3952372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2014.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24680"><INVOICE_ID>3952319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1643.04</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24681"><INVOICE_ID>3952317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2219.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24682"><INVOICE_ID>3905143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2506.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24683"><INVOICE_ID>3905142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2219.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24684"><INVOICE_ID>3928251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>956.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24685"><INVOICE_ID>3905184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>714.56</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24686"><INVOICE_ID>3905183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1054.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24687"><INVOICE_ID>3905188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4045.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24688"><INVOICE_ID>3905192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1518.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24689"><INVOICE_ID>3905186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1393.28</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24690"><INVOICE_ID>3928283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1011.42</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24691"><INVOICE_ID>3928280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>777.84</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24692"><INVOICE_ID>3952419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>770.56</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24693"><INVOICE_ID>3952473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1069.84</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24694"><INVOICE_ID>3952467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>769.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24695"><INVOICE_ID>3952378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4045.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24696"><INVOICE_ID>3952376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>613.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24697"><INVOICE_ID>3905130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1516.38</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24698"><INVOICE_ID>3928168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1539.68</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24699"><INVOICE_ID>3952300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1752</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24700"><INVOICE_ID>3905229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2171.84</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24701"><INVOICE_ID>3905236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24702"><INVOICE_ID>3928192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1841.37</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24703"><INVOICE_ID>3928198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1348.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24704"><INVOICE_ID>3928200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1805.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24705"><INVOICE_ID>3928232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5182.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24706"><INVOICE_ID>3928233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>871.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24707"><INVOICE_ID>3905196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5120.96</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24708"><INVOICE_ID>3905197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>934.92</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24709"><INVOICE_ID>3905160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1321.36</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24710"><INVOICE_ID>3905164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1831.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24711"><INVOICE_ID>3905167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3296.16</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24712"><INVOICE_ID>3928288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>912.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24713"><INVOICE_ID>3928296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1736.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24714"><INVOICE_ID>3952393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5127.36</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24715"><INVOICE_ID>3952394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>975.54</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24716"><INVOICE_ID>3952334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1538.88</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24717"><INVOICE_ID>3952343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1334.16</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24718"><INVOICE_ID>3952346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1831.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24719"><INVOICE_ID>3905132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1824.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24720"><INVOICE_ID>3928170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1812.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24721"><INVOICE_ID>3928187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>554.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24722"><INVOICE_ID>3905145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>627.84</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24723"><INVOICE_ID>3952304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1831.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24724"><INVOICE_ID>3952495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>817.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24725"><INVOICE_ID>3952501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2150.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24726"><INVOICE_ID>3905259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24727"><INVOICE_ID>3905270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>817.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24728"><INVOICE_ID>3905141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1347.3</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24729"><INVOICE_ID>3905201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>941.76</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24730"><INVOICE_ID>3905202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>752.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24731"><INVOICE_ID>3905225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1628.88</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24732"><INVOICE_ID>3905231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2474.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24733"><INVOICE_ID>3905233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1648.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24734"><INVOICE_ID>3905238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>724.64</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24735"><INVOICE_ID>3905250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>542.96</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24736"><INVOICE_ID>3928250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2220.96</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24737"><INVOICE_ID>3928252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2185.68</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24738"><INVOICE_ID>3928253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1659.18</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24739"><INVOICE_ID>3928259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2591.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24740"><INVOICE_ID>3928261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1665.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24741"><INVOICE_ID>3928160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1448.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24742"><INVOICE_ID>3928189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1850.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24743"><INVOICE_ID>3928195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4230.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24744"><INVOICE_ID>3928231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5372.64</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24745"><INVOICE_ID>3952314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1831.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24746"><INVOICE_ID>3952315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1547.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24747"><INVOICE_ID>3905195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5314.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24748"><INVOICE_ID>3928271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1480.64</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24749"><INVOICE_ID>3928278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>555.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24750"><INVOICE_ID>3928286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>873.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24751"><INVOICE_ID>3928297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>826.56</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24752"><INVOICE_ID>3928302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2103.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24753"><INVOICE_ID>3952392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5314.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24754"><INVOICE_ID>3952420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1098.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24755"><INVOICE_ID>3952424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1622.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24756"><INVOICE_ID>3952465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>549.36</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24757"><INVOICE_ID>3952337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.48</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24758"><INVOICE_ID>3952340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4185.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24759"><INVOICE_ID>3928211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3265.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24760"><INVOICE_ID>3928223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>740.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24761"><INVOICE_ID>3905190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>527.68</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24762"><INVOICE_ID>3905179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2627.28</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24763"><INVOICE_ID>3952380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.48</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24764"><INVOICE_ID>3905134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1346.88</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24765"><INVOICE_ID>3905228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2214.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24766"><INVOICE_ID>3928256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2155.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24767"><INVOICE_ID>3928185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3808</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24768"><INVOICE_ID>3928190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1653.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24769"><INVOICE_ID>3928205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>925.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24770"><INVOICE_ID>3928207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2132.18</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24771"><INVOICE_ID>3928210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1665.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24772"><INVOICE_ID>3928229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4088.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24773"><INVOICE_ID>3905189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3601.92</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24774"><INVOICE_ID>3905168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>520.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24775"><INVOICE_ID>3905171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>774.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24776"><INVOICE_ID>3905174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1199.52</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24777"><INVOICE_ID>3905178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1648.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24778"><INVOICE_ID>3928273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1862.1</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24779"><INVOICE_ID>3928275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1646.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24780"><INVOICE_ID>3928291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1225.56</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24781"><INVOICE_ID>3928246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1665.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24782"><INVOICE_ID>3928247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2146.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24783"><INVOICE_ID>3952391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7344</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24784"><INVOICE_ID>3952434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2308.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24785"><INVOICE_ID>3952485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1226.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24786"><INVOICE_ID>3952325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6120</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24787"><INVOICE_ID>3905148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>868.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24788"><INVOICE_ID>3905151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1882.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24789"><INVOICE_ID>3905156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>662.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24790"><INVOICE_ID>3905157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4185.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24791"><INVOICE_ID>3905152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1635.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24792"><INVOICE_ID>3952328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1098.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24793"><INVOICE_ID>3952332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1831.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24794"><INVOICE_ID>3905124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1464.96</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24795"><INVOICE_ID>3905204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24796"><INVOICE_ID>3905210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>772.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24797"><INVOICE_ID>3905219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2197.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24798"><INVOICE_ID>3905220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1444.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24799"><INVOICE_ID>3905214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1648.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24800"><INVOICE_ID>3905215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1075.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24801"><INVOICE_ID>3905243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1464.96</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24802"><INVOICE_ID>3905241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1252.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24803"><INVOICE_ID>3905245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1722.59</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24804"><INVOICE_ID>3905246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1674.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24805"><INVOICE_ID>3928237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>951.84</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24806"><INVOICE_ID>3928240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>925.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24807"><INVOICE_ID>3928244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>748.16</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24808"><INVOICE_ID>3928178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1528.54</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24809"><INVOICE_ID>3928171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>740.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24810"><INVOICE_ID>3952400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>941.76</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24811"><INVOICE_ID>3952401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3453.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24812"><INVOICE_ID>3952404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24813"><INVOICE_ID>3952410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1098.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24814"><INVOICE_ID>3952417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2197.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24815"><INVOICE_ID>3952412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1648.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24816"><INVOICE_ID>3952413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1122.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24817"><INVOICE_ID>3952439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2563.68</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24818"><INVOICE_ID>3952442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1648.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24819"><INVOICE_ID>3952456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1464.96</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24820"><INVOICE_ID>3952459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2980.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24821"><INVOICE_ID>3952461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1674.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24822"><INVOICE_ID>3952476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24823"><INVOICE_ID>3952356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.48</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24824"><INVOICE_ID>3952362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1346.52</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24825"><INVOICE_ID>3952364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1648.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24826"><INVOICE_ID>3952511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1098.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24827"><INVOICE_ID>3905265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1219.26</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24828"><INVOICE_ID>3905280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1636.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24829"><INVOICE_ID>3928308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110.48</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24830"><INVOICE_ID>3952307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.48</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24831"><INVOICE_ID>3952333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1635.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24832"><INVOICE_ID>3952350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>769.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24833"><INVOICE_ID>3952355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24834"><INVOICE_ID>3952363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1648.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24835"><INVOICE_ID>3952291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1464.96</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24836"><INVOICE_ID>3905144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1386</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24837"><INVOICE_ID>3928182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1401</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24838"><INVOICE_ID>3952321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1386</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24839"><INVOICE_ID>3952299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>625.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24840"><INVOICE_ID>3905135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1049.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24841"><INVOICE_ID>3928173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24842"><INVOICE_ID>3952309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1049.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24843"><INVOICE_ID>3965664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33583.68</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24844"><INVOICE_ID>3928158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Richmondshire Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450.36</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24845"><INVOICE_ID>3928209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1555.71</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24846"><INVOICE_ID>3952361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24847"><INVOICE_ID>3952354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1541.76</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24848"><INVOICE_ID>3952377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>570.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24849"><INVOICE_ID>3928204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1586.64</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24850"><INVOICE_ID>3896216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33218.64</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24851"><INVOICE_ID>3905133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>858.64</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24852"><INVOICE_ID>3952306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>524.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24853"><INVOICE_ID>3905122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Richmondshire Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1434.96</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24854"><INVOICE_ID>3952289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Richmondshire Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1460.48</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24855"><INVOICE_ID>3928220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24856"><INVOICE_ID>3905187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>528.52</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24857"><INVOICE_ID>3905205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2910.36</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24858"><INVOICE_ID>3905170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1541.76</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24859"><INVOICE_ID>3905191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>654.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24860"><INVOICE_ID>3928307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>777.84</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24861"><INVOICE_ID>3952390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>629.76</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24862"><INVOICE_ID>3952384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>654.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24863"><INVOICE_ID>3905279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>769.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24864"><INVOICE_ID>3952508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>769.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24865"><INVOICE_ID>3928227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>673.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24866"><INVOICE_ID>3905154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1881.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24867"><INVOICE_ID>3905127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24868"><INVOICE_ID>3905128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>573.84</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24869"><INVOICE_ID>3905278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.52</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24870"><INVOICE_ID>3928234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>958.42</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24871"><INVOICE_ID>3928217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1682.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24872"><INVOICE_ID>3928303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6386.91</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24873"><INVOICE_ID>3952387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24874"><INVOICE_ID>3952374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1635.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24875"><INVOICE_ID>3928163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>951.06</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24876"><INVOICE_ID>3928166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>593.28</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24877"><INVOICE_ID>3952297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1086.35</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24878"><INVOICE_ID>3952298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>816</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24879"><INVOICE_ID>3928184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8379.28</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24880"><INVOICE_ID>3928180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10560</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24881"><INVOICE_ID>3905146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7667</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24882"><INVOICE_ID>3952322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4499.04</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24883"><INVOICE_ID>3952502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6442.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24884"><INVOICE_ID>3905276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5794.56</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24885"><INVOICE_ID>3905216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1088.16</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24886"><INVOICE_ID>3905234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2338.56</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24887"><INVOICE_ID>3928262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1086.9</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24888"><INVOICE_ID>3905185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1569.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24889"><INVOICE_ID>3905198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>980.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24890"><INVOICE_ID>3928289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>893</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24891"><INVOICE_ID>3928248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1346.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24892"><INVOICE_ID>3952396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>973.28</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24893"><INVOICE_ID>3952414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1308.16</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24894"><INVOICE_ID>3952443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1538.88</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24895"><INVOICE_ID>3952482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1645</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24896"><INVOICE_ID>3952327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>524.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24897"><INVOICE_ID>3905232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1102.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24898"><INVOICE_ID>3928260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1113.84</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24899"><INVOICE_ID>3952441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1102.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24900"><INVOICE_ID>3905139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1259.52</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24901"><INVOICE_ID>3952312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1259.52</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24902"><INVOICE_ID>3928176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>656.64</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24903"><INVOICE_ID>3905247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>721.13</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24904"><INVOICE_ID>3928276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>632.64</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24905"><INVOICE_ID>3952462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>797.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24906"><INVOICE_ID>3928197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>744.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24907"><INVOICE_ID>3905159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>756.22</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24908"><INVOICE_ID>3952341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>839.68</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24909"><INVOICE_ID>3952423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1104</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24910"><INVOICE_ID>3952512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>672</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24911"><INVOICE_ID>3952449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Moors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>941.76</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24912"><INVOICE_ID>3952418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1155.84</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24913"><INVOICE_ID>3952367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Dales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>730.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24914"><INVOICE_ID>3952488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Older Adults- The Towns</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24915"><INVOICE_ID>3913640</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3081</INVOICE_AMOUNT><SUPPLIER_NAME>SNEATON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24916"><INVOICE_ID>3938841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>747.9</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24917"><INVOICE_ID>3938896</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>479.48</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24918"><INVOICE_ID>3908885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2125</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24919"><INVOICE_ID>3955906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2294.4</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24920"><INVOICE_ID>3946777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>684.68</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24921"><INVOICE_ID>3946776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6058.86</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24922"><INVOICE_ID>3912880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.5</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24923"><INVOICE_ID>3912880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7276.76</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24924"><INVOICE_ID>3931789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12296.55</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24925"><INVOICE_ID>3931788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>992.25</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24926"><INVOICE_ID>3955905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2043.3</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24927"><INVOICE_ID>3906046</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>SOIL ASSOCIATION CERTIFICATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181900 Environmental Services &gt; Testing &amp; Inspection</PROCURMENT_CATEGORY></row>
<row _id="24928"><INVOICE_ID>3910163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12469</INVOICE_AMOUNT><SUPPLIER_NAME>SOLBEC LTD T/A WOOSH</SUPPLIER_NAME><PROCURMENT_CATEGORY>321115 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Childcare Services</PROCURMENT_CATEGORY></row>
<row _id="24929"><INVOICE_ID>3927995</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7195.42</INVOICE_AMOUNT><SUPPLIER_NAME>SOLID ENTERTAINMENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24930"><INVOICE_ID>3918246</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2551.04</INVOICE_AMOUNT><SUPPLIER_NAME>SOLID ENTERTAINMENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="24931"><INVOICE_ID>3913403</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH KILVINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24932"><INVOICE_ID>3941452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>819</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH KILVINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24933"><INVOICE_ID>3913386</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16351.4</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24934"><INVOICE_ID>3907402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SOWERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24935"><INVOICE_ID>3913497</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68500</INVOICE_AMOUNT><SUPPLIER_NAME>SOWERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24936"><INVOICE_ID>3921980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>855.14</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24937"><INVOICE_ID>3945469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1052.48</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24938"><INVOICE_ID>3899139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1277.2</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24939"><INVOICE_ID>3958200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5136.12</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24940"><INVOICE_ID>3918570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4888.84</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24941"><INVOICE_ID>3924849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7127.87</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24942"><INVOICE_ID>3960084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24943"><INVOICE_ID>3960085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1705.5</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24944"><INVOICE_ID>3899568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2941.54</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24945"><INVOICE_ID>3899572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1665.86</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24946"><INVOICE_ID>3918565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3885.6</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24947"><INVOICE_ID>3918566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2311.6</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24948"><INVOICE_ID>3943410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1591.8</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24949"><INVOICE_ID>3943409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24950"><INVOICE_ID>3960207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24951"><INVOICE_ID>3908601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>713.79</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24952"><INVOICE_ID>3941224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24953"><INVOICE_ID>3908602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.6</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24954"><INVOICE_ID>3941225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>536</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24955"><INVOICE_ID>3958403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>768</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24956"><INVOICE_ID>3897687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1030</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24957"><INVOICE_ID>3897688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1215.4</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24958"><INVOICE_ID>3941309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24959"><INVOICE_ID>3960396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>952</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24960"><INVOICE_ID>3918837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1215.4</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="24961"><INVOICE_ID>3968454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>795.19</INVOICE_AMOUNT><SUPPLIER_NAME>SPARK EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="24962"><INVOICE_ID>3925267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>SPARKLE AND SHINE</SUPPLIER_NAME><PROCURMENT_CATEGORY>130000 Cleaning &amp; Janitorial</PROCURMENT_CATEGORY></row>
<row _id="24963"><INVOICE_ID>3906142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47252</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIALIST FLEET SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="24964"><INVOICE_ID>3906139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47252</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIALIST FLEET SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="24965"><INVOICE_ID>3906140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47252</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIALIST FLEET SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="24966"><INVOICE_ID>3906141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47252</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIALIST FLEET SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="24967"><INVOICE_ID>3906143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47252</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIALIST FLEET SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="24968"><INVOICE_ID>3906144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47252</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIALIST FLEET SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="24969"><INVOICE_ID>3941185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10380</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIALIST FLEET SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="24970"><INVOICE_ID>3908956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>35352.04</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIALISTS COMPUTER CENTRES</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="24971"><INVOICE_ID>3913570</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2805</INVOICE_AMOUNT><SUPPLIER_NAME>SPENNITHORNE PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24972"><INVOICE_ID>3905782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22140.36</INVOICE_AMOUNT><SUPPLIER_NAME>SPINAL &amp; DISABLED HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24973"><INVOICE_ID>3928921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>23887.72</INVOICE_AMOUNT><SUPPLIER_NAME>SPINAL &amp; DISABLED HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24974"><INVOICE_ID>3952133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24345.88</INVOICE_AMOUNT><SUPPLIER_NAME>SPINAL &amp; DISABLED HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="24975"><INVOICE_ID>3958755</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12100</INVOICE_AMOUNT><SUPPLIER_NAME>SPOFFORTH WITH STOCKELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24976"><INVOICE_ID>3904763</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18727</INVOICE_AMOUNT><SUPPLIER_NAME>SPOFFORTH WITH STOCKELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24977"><INVOICE_ID>3904768</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4260</INVOICE_AMOUNT><SUPPLIER_NAME>SPOFFORTH WITH STOCKELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24978"><INVOICE_ID>3958765</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25414.78</INVOICE_AMOUNT><SUPPLIER_NAME>SPOFFORTH WITH STOCKELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24979"><INVOICE_ID>3958760</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5773.05</INVOICE_AMOUNT><SUPPLIER_NAME>SPOFFORTH WITH STOCKELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24980"><INVOICE_ID>3958762</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4368</INVOICE_AMOUNT><SUPPLIER_NAME>SPOFFORTH WITH STOCKELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24981"><INVOICE_ID>3913560</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6375.65</INVOICE_AMOUNT><SUPPLIER_NAME>SPOFFORTH WITH STOCKELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24982"><INVOICE_ID>3952931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24983"><INVOICE_ID>3952931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24984"><INVOICE_ID>3952931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>894.51</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24985"><INVOICE_ID>3925172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24986"><INVOICE_ID>3925172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.5</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="24987"><INVOICE_ID>3905864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46953.99</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGFIELD HEALTHCARE SERVICES - HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24988"><INVOICE_ID>3928959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>47911.27</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGFIELD HEALTHCARE SERVICES - HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24989"><INVOICE_ID>3952070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49531.69</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGFIELD HEALTHCARE SERVICES - HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="24990"><INVOICE_ID>3953231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7209.58</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGWELL LEEDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24991"><INVOICE_ID>3968399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7209.58</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGWELL LEEDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24992"><INVOICE_ID>3953093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7209.58</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGWELL LEEDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="24993"><INVOICE_ID>3922635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools in Financial Difficulties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>986</INVOICE_AMOUNT><SUPPLIER_NAME>SSCL (ENVIRONMENT AGENCY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="24994"><INVOICE_ID>3914405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1023.14</INVOICE_AMOUNT><SUPPLIER_NAME>SSCL (ENVIRONMENT AGENCY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="24995"><INVOICE_ID>3933266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Lead Local Flood Authority</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>514011.16</INVOICE_AMOUNT><SUPPLIER_NAME>SSCL (ENVIRONMENT AGENCY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="24996"><INVOICE_ID>3914402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1023.14</INVOICE_AMOUNT><SUPPLIER_NAME>SSCL (ENVIRONMENT AGENCY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="24997"><INVOICE_ID>3914401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1023.14</INVOICE_AMOUNT><SUPPLIER_NAME>SSCL (ENVIRONMENT AGENCY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="24998"><INVOICE_ID>3929820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2441.59</INVOICE_AMOUNT><SUPPLIER_NAME>SSE ENERGY SUPPLY LTD T/A SSE ENERGY SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="24999"><INVOICE_ID>3905778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1825.2</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25000"><INVOICE_ID>3905830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23392.72</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25001"><INVOICE_ID>3928956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1825.2</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25002"><INVOICE_ID>3928916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>23464.4</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25003"><INVOICE_ID>3952076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1825.2</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25004"><INVOICE_ID>3952111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23868.88</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25005"><INVOICE_ID>3929064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>27001.09</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25006"><INVOICE_ID>3905665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24870.44</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25007"><INVOICE_ID>3952026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27711.28</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25008"><INVOICE_ID>3910472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ST CATHERINES HOSPICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="25009"><INVOICE_ID>3933825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ST COLUMBA CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="25010"><INVOICE_ID>3935299</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3863.52</INVOICE_AMOUNT><SUPPLIER_NAME>ST HILDAS STUDIOS OF CLASSICAL BALLET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="25011"><INVOICE_ID>3953232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST HUGH'S SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25012"><INVOICE_ID>3968441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST HUGH'S SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25013"><INVOICE_ID>3953073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST HUGH'S SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25014"><INVOICE_ID>3966227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8158</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25015"><INVOICE_ID>3913816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10527</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25016"><INVOICE_ID>3937029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8158</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25017"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17043</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25018"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10466.67</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25019"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17043</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25020"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7233.66</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25021"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17043</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25022"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17043</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25023"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18709.67</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25024"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17043</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25025"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17043</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25026"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17043</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25027"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17043</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25028"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13743</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25029"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17043</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25030"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16169.33</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25031"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14548</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25032"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10466.67</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25033"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6511</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25034"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10466.67</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25035"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14978.33</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25036"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10466.67</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25037"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10466.67</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25038"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17300.67</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25039"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10466.67</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25040"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14978.33</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25041"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10466.67</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25042"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10466.67</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25043"><INVOICE_ID>3897897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12259.33</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25044"><INVOICE_ID>3953269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1413.33</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOSEPHS CATHOLIC PRIMARY SCHOOL (NPCAT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25045"><INVOICE_ID>3953053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.27</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOSEPHS CATHOLIC PRIMARY SCHOOL (NPCAT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25046"><INVOICE_ID>3968336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1413.33</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOSEPHS CATHOLIC PRIMARY SCHOOL (NPCAT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25047"><INVOICE_ID>3947807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOSEPHS RC PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25048"><INVOICE_ID>3953260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1413.33</INVOICE_AMOUNT><SUPPLIER_NAME>ST LAURENCE EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="25049"><INVOICE_ID>3953038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1413.33</INVOICE_AMOUNT><SUPPLIER_NAME>ST LAURENCE EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="25050"><INVOICE_ID>3968391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1413.33</INVOICE_AMOUNT><SUPPLIER_NAME>ST LAURENCE EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="25051"><INVOICE_ID>3905841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>63653.19</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25052"><INVOICE_ID>3928899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>68497.99</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25053"><INVOICE_ID>3952132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78111.96</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25054"><INVOICE_ID>3904975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58522.87</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25055"><INVOICE_ID>3928677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>58374.51</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25056"><INVOICE_ID>3951875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51896.14</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25057"><INVOICE_ID>3910478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARKS PCC HARROGATE- HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000009 Churches/Parishes</PROCURMENT_CATEGORY></row>
<row _id="25058"><INVOICE_ID>3913519</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARTINS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25059"><INVOICE_ID>3933814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARTIN'S TRADING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="25060"><INVOICE_ID>3968385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1269.75</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARYS CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="25061"><INVOICE_ID>3953030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6901.32</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARYS CHURCH OF ENGLAND PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25062"><INVOICE_ID>3953213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1764.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARYS CHURCH OF ENGLAND PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25063"><INVOICE_ID>3968430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1764.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARYS CHURCH OF ENGLAND PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25064"><INVOICE_ID>3968419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Years E3 EHCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>EY Element 3 Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2595</INVOICE_AMOUNT><SUPPLIER_NAME>ST PAULS NURSERY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="25065"><INVOICE_ID>3966230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>ST WILFRED'S CATHOLIC PRIMARY SCHOOL - THE BISHOP WHEELER CATHOLIC ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25066"><INVOICE_ID>3937137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>ST WILFRED'S CATHOLIC PRIMARY SCHOOL - THE BISHOP WHEELER CATHOLIC ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25067"><INVOICE_ID>3913879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>ST WILFRED'S CATHOLIC PRIMARY SCHOOL - THE BISHOP WHEELER CATHOLIC ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25068"><INVOICE_ID>3898383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3363.36</INVOICE_AMOUNT><SUPPLIER_NAME>STAGECOACH MERSEYSIDE &amp; SOUTH LANCASHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25069"><INVOICE_ID>3932262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3710.7</INVOICE_AMOUNT><SUPPLIER_NAME>STAGECOACH MERSEYSIDE &amp; SOUTH LANCASHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25070"><INVOICE_ID>3958470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3325</INVOICE_AMOUNT><SUPPLIER_NAME>STAGECOACH MERSEYSIDE &amp; SOUTH LANCASHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25071"><INVOICE_ID>3913709</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>STAINFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25072"><INVOICE_ID>3913430</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4184</INVOICE_AMOUNT><SUPPLIER_NAME>STAINTONDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25073"><INVOICE_ID>3935165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>STAITHES HARBOUR BOARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25074"><INVOICE_ID>3897617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1385</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25075"><INVOICE_ID>3897618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7502.88</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25076"><INVOICE_ID>3897619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25109.59</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25077"><INVOICE_ID>3897621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10081.23</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25078"><INVOICE_ID>3897622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19861.8</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25079"><INVOICE_ID>3897623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17816.2</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25080"><INVOICE_ID>3897624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9554.9</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25081"><INVOICE_ID>3924978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7986.75</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25082"><INVOICE_ID>3924979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7622.3</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25083"><INVOICE_ID>3924980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10890.09</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25084"><INVOICE_ID>3924981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5439.06</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25085"><INVOICE_ID>3943587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7469.7</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25086"><INVOICE_ID>3943590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9761.5</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25087"><INVOICE_ID>3943591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13167.04</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25088"><INVOICE_ID>3911145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9423.6</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25089"><INVOICE_ID>3911146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15710.77</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25090"><INVOICE_ID>3911147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30542.11</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25091"><INVOICE_ID>3911148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14262.35</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25092"><INVOICE_ID>3911149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25879.15</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25093"><INVOICE_ID>3911151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9654.48</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25094"><INVOICE_ID>3911153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11264.4</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25095"><INVOICE_ID>3911154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3709.21</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25096"><INVOICE_ID>3911157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9511.55</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25097"><INVOICE_ID>3911158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7066.13</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25098"><INVOICE_ID>3922468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8352.6</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25099"><INVOICE_ID>3922469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3643.93</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25100"><INVOICE_ID>3922340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5158.03</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25101"><INVOICE_ID>3956322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20024.9</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25102"><INVOICE_ID>3956323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10714.14</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25103"><INVOICE_ID>3956324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7986.6</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25104"><INVOICE_ID>3956325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5324.4</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25105"><INVOICE_ID>3956308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8197.62</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25106"><INVOICE_ID>3956309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11091.74</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25107"><INVOICE_ID>3956310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28623.4</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25108"><INVOICE_ID>3966169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16508.83</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25109"><INVOICE_ID>3897609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3946.68</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25110"><INVOICE_ID>3897610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3838.66</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25111"><INVOICE_ID>3897611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8537.54</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25112"><INVOICE_ID>3897614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13017.83</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25113"><INVOICE_ID>3897615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9148.41</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25114"><INVOICE_ID>3897616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31152.94</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25115"><INVOICE_ID>3924982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6109.29</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25116"><INVOICE_ID>3924983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10927</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25117"><INVOICE_ID>3924984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3594.5</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25118"><INVOICE_ID>3924985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8604.92</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25119"><INVOICE_ID>3924986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>23633.46</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25120"><INVOICE_ID>3924987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>27057.93</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25121"><INVOICE_ID>3924988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8899.2</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25122"><INVOICE_ID>3924989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9120.57</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25123"><INVOICE_ID>3924990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8704.8</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25124"><INVOICE_ID>3924991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>33789.72</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25125"><INVOICE_ID>3924992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13035.6</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25126"><INVOICE_ID>3924993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7126.5</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25127"><INVOICE_ID>3924994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11270.94</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25128"><INVOICE_ID>3924995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4596.2</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25129"><INVOICE_ID>3924996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26229.68</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25130"><INVOICE_ID>3924997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11654.4</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25131"><INVOICE_ID>3934397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12465</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25132"><INVOICE_ID>3908617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27321.95</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25133"><INVOICE_ID>3908618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31302</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25134"><INVOICE_ID>3908619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8921.07</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25135"><INVOICE_ID>3943598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6973.89</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25136"><INVOICE_ID>3943599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8367</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25137"><INVOICE_ID>3943600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10235.11</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25138"><INVOICE_ID>3943592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11529.75</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25139"><INVOICE_ID>3943593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11163.36</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25140"><INVOICE_ID>3943594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9551.5</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25141"><INVOICE_ID>3943595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22216</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25142"><INVOICE_ID>3943596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6693.24</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25143"><INVOICE_ID>3943597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12044.74</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25144"><INVOICE_ID>3943578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9302.8</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25145"><INVOICE_ID>3922457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7416</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25146"><INVOICE_ID>3922458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8899.2</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25147"><INVOICE_ID>3922459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10970.25</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25148"><INVOICE_ID>3922460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8776.2</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25149"><INVOICE_ID>3922461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8310.28</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25150"><INVOICE_ID>3922462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7656.55</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25151"><INVOICE_ID>3922463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6173.1</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25152"><INVOICE_ID>3922465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9602.6</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25153"><INVOICE_ID>3922466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8036</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25154"><INVOICE_ID>3956315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8158.8</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25155"><INVOICE_ID>3956316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11534.76</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25156"><INVOICE_ID>3956317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4077.3</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25157"><INVOICE_ID>3956318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20437.5</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25158"><INVOICE_ID>3956319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10740</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25159"><INVOICE_ID>3956320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16110</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25160"><INVOICE_ID>3956321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7383.75</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25161"><INVOICE_ID>3956312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13777.38</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25162"><INVOICE_ID>3956313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14308.98</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25163"><INVOICE_ID>3956314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10878.4</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25164"><INVOICE_ID>3966166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7496.44</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25165"><INVOICE_ID>3966167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5580.19</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25166"><INVOICE_ID>3966168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7536.76</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25167"><INVOICE_ID>3966170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4762.92</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25168"><INVOICE_ID>3966171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6590.5</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25169"><INVOICE_ID>3966172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4623.96</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25170"><INVOICE_ID>3966173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13481</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25171"><INVOICE_ID>3913414</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>STANWICK ST JOHN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25172"><INVOICE_ID>3913677</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4700</INVOICE_AMOUNT><SUPPLIER_NAME>STAPLETON &amp; CLEASBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25173"><INVOICE_ID>3966294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9083</INVOICE_AMOUNT><SUPPLIER_NAME>STARBECK PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25174"><INVOICE_ID>3913793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6690</INVOICE_AMOUNT><SUPPLIER_NAME>STARBECK PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25175"><INVOICE_ID>3937027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7478</INVOICE_AMOUNT><SUPPLIER_NAME>STARBECK PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25176"><INVOICE_ID>3899237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3072</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25177"><INVOICE_ID>3922076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2214.94</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25178"><INVOICE_ID>3945559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.36</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25179"><INVOICE_ID>3899224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25180"><INVOICE_ID>3922063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>634.48</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25181"><INVOICE_ID>3945546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>725.12</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25182"><INVOICE_ID>3920961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1421.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25183"><INVOICE_ID>3920962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800.44</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25184"><INVOICE_ID>3956220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1366.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25185"><INVOICE_ID>3956221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1464</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25186"><INVOICE_ID>3906278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1446.15</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25187"><INVOICE_ID>3906279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1928.2</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25188"><INVOICE_ID>3901555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>303.56</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25189"><INVOICE_ID>3906209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25190"><INVOICE_ID>3906266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3664</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25191"><INVOICE_ID>3906267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25192"><INVOICE_ID>3901484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>865.2</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25193"><INVOICE_ID>3901485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25194"><INVOICE_ID>3901496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1751</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25195"><INVOICE_ID>3901497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25196"><INVOICE_ID>3901503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>721</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25197"><INVOICE_ID>3901508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25198"><INVOICE_ID>3901509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25199"><INVOICE_ID>3901511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1797.6</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25200"><INVOICE_ID>3901512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25201"><INVOICE_ID>3901513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3399</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25202"><INVOICE_ID>3908520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3330</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25203"><INVOICE_ID>3936734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>436.3</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25204"><INVOICE_ID>3901479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2884</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25205"><INVOICE_ID>3901480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3957.2</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25206"><INVOICE_ID>3901559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1775</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25207"><INVOICE_ID>3901561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1648</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25208"><INVOICE_ID>3906264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25209"><INVOICE_ID>3906265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3146.6</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25210"><INVOICE_ID>3906268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1535.73</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25211"><INVOICE_ID>3906269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2047.64</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25212"><INVOICE_ID>3901625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5600</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25213"><INVOICE_ID>3906252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2387.2</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25214"><INVOICE_ID>3899598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25215"><INVOICE_ID>3899599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25216"><INVOICE_ID>3899600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2836.7</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25217"><INVOICE_ID>3899603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1565.6</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25218"><INVOICE_ID>3899604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3326.9</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25219"><INVOICE_ID>3899605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3914</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25220"><INVOICE_ID>3899606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1908.17</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25221"><INVOICE_ID>3899607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.3</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25222"><INVOICE_ID>3901487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25223"><INVOICE_ID>3901489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25224"><INVOICE_ID>3901491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25225"><INVOICE_ID>3901498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25226"><INVOICE_ID>3901506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2781</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25227"><INVOICE_ID>3901507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25228"><INVOICE_ID>3901510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>620</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25229"><INVOICE_ID>3901529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25230"><INVOICE_ID>3908554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1467.75</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25231"><INVOICE_ID>3908567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25232"><INVOICE_ID>3906268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>627.27</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25233"><INVOICE_ID>3906269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>836.36</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25234"><INVOICE_ID>3906371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2884</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25235"><INVOICE_ID>3901705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4326</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25236"><INVOICE_ID>3908645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1824.43</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25237"><INVOICE_ID>3908543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2029.8</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25238"><INVOICE_ID>3901699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4091.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25239"><INVOICE_ID>3901700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5570.2</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25240"><INVOICE_ID>3906403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2487.2</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25241"><INVOICE_ID>3901559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1775</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25242"><INVOICE_ID>3901555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>910.68</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25243"><INVOICE_ID>3936734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1308.9</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25244"><INVOICE_ID>3906347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>398.15</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25245"><INVOICE_ID>3908636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2719.2</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25246"><INVOICE_ID>3901734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25247"><INVOICE_ID>3906180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4305.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25248"><INVOICE_ID>3906360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2843.92</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25249"><INVOICE_ID>3918791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2058</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25250"><INVOICE_ID>3901568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4635</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25251"><INVOICE_ID>3901507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25252"><INVOICE_ID>3901689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3981.8</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25253"><INVOICE_ID>3899716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1334.88</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25254"><INVOICE_ID>3901755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2480</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25255"><INVOICE_ID>3908542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2002</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25256"><INVOICE_ID>3901601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1580</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25257"><INVOICE_ID>3906347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>398.15</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25258"><INVOICE_ID>3901572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25259"><INVOICE_ID>3901596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25260"><INVOICE_ID>3901602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25261"><INVOICE_ID>3907408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28000</INVOICE_AMOUNT><SUPPLIER_NAME>STATMAP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="25262"><INVOICE_ID>3910273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14112.97</INVOICE_AMOUNT><SUPPLIER_NAME>STAVELEY &amp; COPGROVE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25263"><INVOICE_ID>3913610</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3693.5</INVOICE_AMOUNT><SUPPLIER_NAME>STAVELEY &amp; COPGROVE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25264"><INVOICE_ID>3965854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>STAXTON AND WILLERBY YOUTH GROUP (SWYG)</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="25265"><INVOICE_ID>3904970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4315.04</INVOICE_AMOUNT><SUPPLIER_NAME>STAY INDEPENDENT AT HOME SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25266"><INVOICE_ID>3928657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4615.2</INVOICE_AMOUNT><SUPPLIER_NAME>STAY INDEPENDENT AT HOME SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25267"><INVOICE_ID>3951916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4766.4</INVOICE_AMOUNT><SUPPLIER_NAME>STAY INDEPENDENT AT HOME SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25268"><INVOICE_ID>3899218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4005.4</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25269"><INVOICE_ID>3899228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3861.2</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25270"><INVOICE_ID>3922056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2887.92</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25271"><INVOICE_ID>3922067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2783.9</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25272"><INVOICE_ID>3945540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300.48</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25273"><INVOICE_ID>3945550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3181.6</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25274"><INVOICE_ID>3899850</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5428.8</INVOICE_AMOUNT><SUPPLIER_NAME>STELIOS REAL ESTATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25275"><INVOICE_ID>3946732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.43</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25276"><INVOICE_ID>3920618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25277"><INVOICE_ID>3920618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1482.74</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25278"><INVOICE_ID>3955851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>903.52</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25279"><INVOICE_ID>3955851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3624.4</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25280"><INVOICE_ID>3946687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>737.64</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25281"><INVOICE_ID>3924610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25282"><INVOICE_ID>3968213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1058.27</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25283"><INVOICE_ID>3924610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>760.3</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25284"><INVOICE_ID>3931722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>716.56</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25285"><INVOICE_ID>3968213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5419</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25286"><INVOICE_ID>3946732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.16</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25287"><INVOICE_ID>3920618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25288"><INVOICE_ID>3955851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.48</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25289"><INVOICE_ID>3931722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25290"><INVOICE_ID>3946687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3224.33</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25291"><INVOICE_ID>3946687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>455.26</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25292"><INVOICE_ID>3968213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2055.03</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25293"><INVOICE_ID>3968213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>562.41</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25294"><INVOICE_ID>3912767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25295"><INVOICE_ID>3907980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>798.51</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25296"><INVOICE_ID>3907981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25297"><INVOICE_ID>3907981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25298"><INVOICE_ID>3907981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>319.29</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25299"><INVOICE_ID>3907980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25300"><INVOICE_ID>3907980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25301"><INVOICE_ID>3907981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25302"><INVOICE_ID>3907981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25303"><INVOICE_ID>3946687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.32</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25304"><INVOICE_ID>3946687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.48</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25305"><INVOICE_ID>3924610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>455</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25306"><INVOICE_ID>3946687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.25</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25307"><INVOICE_ID>3946687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.32</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25308"><INVOICE_ID>3924610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>750.16</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25309"><INVOICE_ID>3924610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25310"><INVOICE_ID>3968213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.59</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25311"><INVOICE_ID>3907981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25312"><INVOICE_ID>3920618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1646.84</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25313"><INVOICE_ID>3920618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25314"><INVOICE_ID>3936170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1266.72</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25315"><INVOICE_ID>3936170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25316"><INVOICE_ID>3968213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.32</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25317"><INVOICE_ID>3907980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25318"><INVOICE_ID>3924610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25319"><INVOICE_ID>3968232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.21</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25320"><INVOICE_ID>3936170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.13</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25321"><INVOICE_ID>3955851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>584.89</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25322"><INVOICE_ID>3946732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>550.66</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25323"><INVOICE_ID>3920618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25324"><INVOICE_ID>3955851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>548.19</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25325"><INVOICE_ID>3955851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.48</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25326"><INVOICE_ID>3968213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.32</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25327"><INVOICE_ID>3907981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25328"><INVOICE_ID>3907981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25329"><INVOICE_ID>3924610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25330"><INVOICE_ID>3912767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25331"><INVOICE_ID>3912767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25332"><INVOICE_ID>3907981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25333"><INVOICE_ID>3907981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>889</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25334"><INVOICE_ID>3936170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>182.72</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25335"><INVOICE_ID>3912767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1319</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25336"><INVOICE_ID>3968213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2451</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25337"><INVOICE_ID>3920618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25338"><INVOICE_ID>3912767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2364</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25339"><INVOICE_ID>3968213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.2</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25340"><INVOICE_ID>3968213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.2</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25341"><INVOICE_ID>3968213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.2</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25342"><INVOICE_ID>3968213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.2</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25343"><INVOICE_ID>3968213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.2</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25344"><INVOICE_ID>3968213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.2</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25345"><INVOICE_ID>3968232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1549.95</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25346"><INVOICE_ID>3968213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.2</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25347"><INVOICE_ID>3968232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1033.3</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25348"><INVOICE_ID>3968213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.2</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25349"><INVOICE_ID>3968213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.2</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25350"><INVOICE_ID>3968232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1033.3</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25351"><INVOICE_ID>3968232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1549.95</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25352"><INVOICE_ID>3913585</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>STILLINGFLEET PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25353"><INVOICE_ID>3913453</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10429</INVOICE_AMOUNT><SUPPLIER_NAME>STILLINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391411 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25354"><INVOICE_ID>3921431</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15128</INVOICE_AMOUNT><SUPPLIER_NAME>STILTZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191410 Facilities &amp; Management Services &gt; Lifts &gt; New Installation</PROCURMENT_CATEGORY></row>
<row _id="25355"><INVOICE_ID>3953100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.17</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON ON THE FOREST PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25356"><INVOICE_ID>3953241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.17</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON ON THE FOREST PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25357"><INVOICE_ID>3968365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.17</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON ON THE FOREST PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25358"><INVOICE_ID>3918272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1587.73</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON RIVERSIDE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25359"><INVOICE_ID>3966566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1587.73</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON RIVERSIDE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25360"><INVOICE_ID>3941481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1587.73</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON RIVERSIDE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25361"><INVOICE_ID>3910494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY &amp; DISTRICT COMMUNITY CARE ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25362"><INVOICE_ID>3911164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>726.15</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY COMMUNITY CARE ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25363"><INVOICE_ID>3896199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY COMMUNITY CARE ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25364"><INVOICE_ID>3896200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13761</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY COMMUNITY CARE ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25365"><INVOICE_ID>3913658</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>102575</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25366"><INVOICE_ID>3965852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1565.7</INVOICE_AMOUNT><SUPPLIER_NAME>STONEWATER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="25367"><INVOICE_ID>3901794</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Area East - Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>601.88</INVOICE_AMOUNT><SUPPLIER_NAME>STOREBOX SELF STORAGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25368"><INVOICE_ID>3953087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>913.33</INVOICE_AMOUNT><SUPPLIER_NAME>STRAWBERRY FIELDS PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25369"><INVOICE_ID>3953270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>913.33</INVOICE_AMOUNT><SUPPLIER_NAME>STRAWBERRY FIELDS PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25370"><INVOICE_ID>3968366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>913.33</INVOICE_AMOUNT><SUPPLIER_NAME>STRAWBERRY FIELDS PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25371"><INVOICE_ID>3921744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>344.64</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25372"><INVOICE_ID>3921754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2812.46</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25373"><INVOICE_ID>3921759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1838.06</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25374"><INVOICE_ID>3947075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>803.56</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25375"><INVOICE_ID>3898903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>478</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25376"><INVOICE_ID>3898911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3900.8</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25377"><INVOICE_ID>3898916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2549.4</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25378"><INVOICE_ID>3945233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>393.87</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25379"><INVOICE_ID>3945241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3013.35</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25380"><INVOICE_ID>3945246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100.64</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25381"><INVOICE_ID>3921744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3101.74</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25382"><INVOICE_ID>3921747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3130.26</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25383"><INVOICE_ID>3921751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5191.2</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25384"><INVOICE_ID>3921764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4744.18</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25385"><INVOICE_ID>3921772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4309.62</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25386"><INVOICE_ID>3921773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3382.82</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25387"><INVOICE_ID>3947072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>670.77</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25388"><INVOICE_ID>3947074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1112.4</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25389"><INVOICE_ID>3898903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4302</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25390"><INVOICE_ID>3898905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4341.6</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25391"><INVOICE_ID>3898908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7200</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25392"><INVOICE_ID>3898921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6580</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25393"><INVOICE_ID>3898930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5977.2</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25394"><INVOICE_ID>3898931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4691.8</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25395"><INVOICE_ID>3945233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3544.85</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25396"><INVOICE_ID>3945235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3577.44</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25397"><INVOICE_ID>3945238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5932.8</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25398"><INVOICE_ID>3945251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5421.92</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25399"><INVOICE_ID>3945259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4925.28</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25400"><INVOICE_ID>3945260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3866.08</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25401"><INVOICE_ID>3947081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1016.61</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25402"><INVOICE_ID>3934447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>516</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25403"><INVOICE_ID>3899746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>709.5</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25404"><INVOICE_ID>3921476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1571</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE AC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="25405"><INVOICE_ID>3899853</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5039.56</INVOICE_AMOUNT><SUPPLIER_NAME>STUART HARGROVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="25406"><INVOICE_ID>3935372</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6414.8</INVOICE_AMOUNT><SUPPLIER_NAME>STUDFOLD HOLDINGS</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="25407"><INVOICE_ID>3947809</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area C - TicketWeb UK</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>District &amp; Borough Code Mapping Holding Account</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1364.13</INVOICE_AMOUNT><SUPPLIER_NAME>STUDIO 3 DANCE WORKSHOP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25408"><INVOICE_ID>3913387</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5456</INVOICE_AMOUNT><SUPPLIER_NAME>STUTTON CUM HAZLEWOOD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25409"><INVOICE_ID>3904956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22121.58</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25410"><INVOICE_ID>3928651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26446.74</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25411"><INVOICE_ID>3951919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28642.22</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25412"><INVOICE_ID>3901362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.4</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="25413"><INVOICE_ID>3901362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.1</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="25414"><INVOICE_ID>3928782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>243.8</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="25415"><INVOICE_ID>3928782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="25416"><INVOICE_ID>3901362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="25417"><INVOICE_ID>3901362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.73</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="25418"><INVOICE_ID>3928782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="25419"><INVOICE_ID>3928782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>221.08</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="25420"><INVOICE_ID>3905804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26309.6</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="25421"><INVOICE_ID>3928957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>27768.89</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="25422"><INVOICE_ID>3952142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25904.75</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="25423"><INVOICE_ID>3966570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12203.33</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25424"><INVOICE_ID>3918268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14106.67</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25425"><INVOICE_ID>3941510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8329</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25426"><INVOICE_ID>3904979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30335.64</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25427"><INVOICE_ID>3928647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30356.96</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25428"><INVOICE_ID>3953153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32808.6</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25429"><INVOICE_ID>3909846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45000</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING OLDER PEOPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="25430"><INVOICE_ID>3913710</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58500</INVOICE_AMOUNT><SUPPLIER_NAME>SUTTON IN CRAVEN PARISH COUNCIL (PRECEPTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25431"><INVOICE_ID>3913454</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>SUTTON ON THE FOREST PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25432"><INVOICE_ID>3922710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Board Levy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Drainage Board Levies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>130395.5</INVOICE_AMOUNT><SUPPLIER_NAME>SWALE &amp; URE DRAINAGE BOARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391430 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Drainage</PROCURMENT_CATEGORY></row>
<row _id="25433"><INVOICE_ID>3921743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8169</INVOICE_AMOUNT><SUPPLIER_NAME>SWEYNE COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361813 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College - Special Educational Needs</PROCURMENT_CATEGORY></row>
<row _id="25434"><INVOICE_ID>3898902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10763.5</INVOICE_AMOUNT><SUPPLIER_NAME>SWEYNE COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361813 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College - Special Educational Needs</PROCURMENT_CATEGORY></row>
<row _id="25435"><INVOICE_ID>3945232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8752.5</INVOICE_AMOUNT><SUPPLIER_NAME>SWEYNE COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361813 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College - Special Educational Needs</PROCURMENT_CATEGORY></row>
<row _id="25436"><INVOICE_ID>3953222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.17</INVOICE_AMOUNT><SUPPLIER_NAME>SWILLINGTON PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25437"><INVOICE_ID>3953022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.17</INVOICE_AMOUNT><SUPPLIER_NAME>SWILLINGTON PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25438"><INVOICE_ID>3968338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.17</INVOICE_AMOUNT><SUPPLIER_NAME>SWILLINGTON PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25439"><INVOICE_ID>3921667</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6633.3</INVOICE_AMOUNT><SUPPLIER_NAME>SWINTON ESTATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="25440"><INVOICE_ID>3913632</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4900.5</INVOICE_AMOUNT><SUPPLIER_NAME>SWINTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25441"><INVOICE_ID>3944181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1698.32</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="25442"><INVOICE_ID>3917994</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>855.41</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="25443"><INVOICE_ID>3945600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2458.72</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="25444"><INVOICE_ID>3925187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6265</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="25445"><INVOICE_ID>3925265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4710.48</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="25446"><INVOICE_ID>3965155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>825.22</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="25447"><INVOICE_ID>3910047</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>503.92</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="25448"><INVOICE_ID>3933922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>19320.15</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="25449"><INVOICE_ID>3908887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24946.98</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="25450"><INVOICE_ID>3925303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16737.16</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="25451"><INVOICE_ID>3916634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RESOLUTION HOUSE, SCARBOROUGH - ACQUISITION</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7256.3</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="25452"><INVOICE_ID>3951867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11496.46</INVOICE_AMOUNT><SUPPLIER_NAME>SYNERGY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25453"><INVOICE_ID>3904983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3514.9</INVOICE_AMOUNT><SUPPLIER_NAME>SYNERGY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25454"><INVOICE_ID>3928659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7234.6</INVOICE_AMOUNT><SUPPLIER_NAME>SYNERGY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25455"><INVOICE_ID>3897565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>919.2</INVOICE_AMOUNT><SUPPLIER_NAME>T &amp; J CLEANING EQUIPMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25456"><INVOICE_ID>3897566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>943.9</INVOICE_AMOUNT><SUPPLIER_NAME>T &amp; J CLEANING EQUIPMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25457"><INVOICE_ID>3936874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>T &amp; J CLEANING EQUIPMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25458"><INVOICE_ID>3957538</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7265.33</INVOICE_AMOUNT><SUPPLIER_NAME>T M JOINERY &amp; BUILDING CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="25459"><INVOICE_ID>3937236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER &amp; RURAL CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="25460"><INVOICE_ID>3950971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER &amp; RURAL CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="25461"><INVOICE_ID>3933556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>929.74</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER COMMUNITY SWIMMING POOL TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="25462"><INVOICE_ID>3933533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER COMMUNITY SWIMMING POOL TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="25463"><INVOICE_ID>3955848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1622.81</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER COMMUNITY SWIMMING POOL TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="25464"><INVOICE_ID>3952899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="25465"><INVOICE_ID>3952899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="25466"><INVOICE_ID>3952899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="25467"><INVOICE_ID>3952899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="25468"><INVOICE_ID>3952899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>990.06</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="25469"><INVOICE_ID>3912966</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1013.09</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25470"><INVOICE_ID>3913539</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93512.5</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25471"><INVOICE_ID>3934410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10774.83</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER VOLUNTEER CARS &amp; SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25472"><INVOICE_ID>3945142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3530.66</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER VOLUNTEER CARS &amp; SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25473"><INVOICE_ID>3896163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER VOLUNTEER CARS &amp; SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25474"><INVOICE_ID>3896164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13761</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER VOLUNTEER CARS &amp; SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25475"><INVOICE_ID>3909822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>TALBOT HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="25476"><INVOICE_ID>3931827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>TALBOT HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="25477"><INVOICE_ID>3909822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>TALBOT HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="25478"><INVOICE_ID>3931827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>TALBOT HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="25479"><INVOICE_ID>3910670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1245.48</INVOICE_AMOUNT><SUPPLIER_NAME>TALBOT HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="25480"><INVOICE_ID>3913499</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5869.5</INVOICE_AMOUNT><SUPPLIER_NAME>TANFIELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25481"><INVOICE_ID>3905803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>94409.68</INVOICE_AMOUNT><SUPPLIER_NAME>TAO COMPLEX CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25482"><INVOICE_ID>3928905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>90802.26</INVOICE_AMOUNT><SUPPLIER_NAME>TAO COMPLEX CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25483"><INVOICE_ID>3952167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>105310.16</INVOICE_AMOUNT><SUPPLIER_NAME>TAO COMPLEX CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25484"><INVOICE_ID>3900968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25485"><INVOICE_ID>3953366</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4491.14</INVOICE_AMOUNT><SUPPLIER_NAME>TAYLOR ENTERTAINMENT UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="25486"><INVOICE_ID>3966246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8533</INVOICE_AMOUNT><SUPPLIER_NAME>TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25487"><INVOICE_ID>3937177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8058</INVOICE_AMOUNT><SUPPLIER_NAME>TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25488"><INVOICE_ID>3913815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7258</INVOICE_AMOUNT><SUPPLIER_NAME>TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25489"><INVOICE_ID>3896339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12469</INVOICE_AMOUNT><SUPPLIER_NAME>TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25490"><INVOICE_ID>3918277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15757.33</INVOICE_AMOUNT><SUPPLIER_NAME>TEC PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25491"><INVOICE_ID>3941480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16744</INVOICE_AMOUNT><SUPPLIER_NAME>TEC PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25492"><INVOICE_ID>3966586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9088</INVOICE_AMOUNT><SUPPLIER_NAME>TEC PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25493"><INVOICE_ID>3932134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25494"><INVOICE_ID>3906129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25495"><INVOICE_ID>3966067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25496"><INVOICE_ID>3932125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25497"><INVOICE_ID>3906121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25498"><INVOICE_ID>3953687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25499"><INVOICE_ID>3906348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25500"><INVOICE_ID>3906351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2210</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25501"><INVOICE_ID>3932273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25502"><INVOICE_ID>3936938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25503"><INVOICE_ID>3956332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25504"><INVOICE_ID>3958494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25505"><INVOICE_ID>3953909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2454.45</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25506"><INVOICE_ID>3953910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25507"><INVOICE_ID>3932276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1799.93</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25508"><INVOICE_ID>3932277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25509"><INVOICE_ID>3918793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3436.23</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25510"><INVOICE_ID>3918794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3060</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25511"><INVOICE_ID>3906245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25512"><INVOICE_ID>3932194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25513"><INVOICE_ID>3953771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25514"><INVOICE_ID>3906248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25515"><INVOICE_ID>3934294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25516"><INVOICE_ID>3953774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="25517"><INVOICE_ID>3953067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>TEESDALE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25518"><INVOICE_ID>3953292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>TEESDALE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25519"><INVOICE_ID>3968431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>TEESDALE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25520"><INVOICE_ID>3945622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>759.05</INVOICE_AMOUNT><SUPPLIER_NAME>TERBERG MATEC UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25521"><INVOICE_ID>3918738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>TERBERG MATEC UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25522"><INVOICE_ID>3913688</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4427</INVOICE_AMOUNT><SUPPLIER_NAME>TERRINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25523"><INVOICE_ID>3966350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>379015</INVOICE_AMOUNT><SUPPLIER_NAME>THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25524"><INVOICE_ID>3913823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>375469</INVOICE_AMOUNT><SUPPLIER_NAME>THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25525"><INVOICE_ID>3937050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>420726</INVOICE_AMOUNT><SUPPLIER_NAME>THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25526"><INVOICE_ID>3897620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Safeguarding Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>THE ASSOCIATION OF SAFEGUARDING PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="25527"><INVOICE_ID>3921081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8334</INVOICE_AMOUNT><SUPPLIER_NAME>THE BAY HORSE ACCOMMODATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="25528"><INVOICE_ID>3921081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-8334</INVOICE_AMOUNT><SUPPLIER_NAME>THE BAY HORSE ACCOMMODATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="25529"><INVOICE_ID>3918063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Mental Health - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35770</INVOICE_AMOUNT><SUPPLIER_NAME>THE BIG COMMUNITEA</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="25530"><INVOICE_ID>3937095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4494</INVOICE_AMOUNT><SUPPLIER_NAME>THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25531"><INVOICE_ID>3966333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4494</INVOICE_AMOUNT><SUPPLIER_NAME>THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25532"><INVOICE_ID>3913901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4494</INVOICE_AMOUNT><SUPPLIER_NAME>THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25533"><INVOICE_ID>3966572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18069.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE BLUEBERRY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="25534"><INVOICE_ID>3918264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14479</INVOICE_AMOUNT><SUPPLIER_NAME>THE BLUEBERRY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="25535"><INVOICE_ID>3941490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18069.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE BLUEBERRY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="25536"><INVOICE_ID>3906425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>THE BRIDGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="25537"><INVOICE_ID>3905836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1341.42</INVOICE_AMOUNT><SUPPLIER_NAME>THE BRIDGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="25538"><INVOICE_ID>3928923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1128.2</INVOICE_AMOUNT><SUPPLIER_NAME>THE BRIDGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="25539"><INVOICE_ID>3952084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1459.44</INVOICE_AMOUNT><SUPPLIER_NAME>THE BRIDGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="25540"><INVOICE_ID>3904930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>199824.43</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="25541"><INVOICE_ID>3928674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>192536.47</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="25542"><INVOICE_ID>3951880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>194957.7</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="25543"><INVOICE_ID>3965632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81541.24</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25544"><INVOICE_ID>3965633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38804.23</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25545"><INVOICE_ID>3896175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81541.24</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25546"><INVOICE_ID>3896176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Wide Block Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38804.23</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25547"><INVOICE_ID>3965637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8277.31</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25548"><INVOICE_ID>3965628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8010.88</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25549"><INVOICE_ID>3965630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9381.09</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25550"><INVOICE_ID>3965631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16595.87</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25551"><INVOICE_ID>3965634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3214.39</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25552"><INVOICE_ID>3965635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19642.8</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25553"><INVOICE_ID>3965636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1488.36</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25554"><INVOICE_ID>3965638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3874.96</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25555"><INVOICE_ID>3965639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9405.67</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25556"><INVOICE_ID>3965640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30077.68</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25557"><INVOICE_ID>3965641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7472.34</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25558"><INVOICE_ID>3896172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8010.88</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25559"><INVOICE_ID>3896173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9381.09</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25560"><INVOICE_ID>3896174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16595.87</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25561"><INVOICE_ID>3896177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3214.39</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25562"><INVOICE_ID>3896178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19642.8</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25563"><INVOICE_ID>3896179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1488.36</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25564"><INVOICE_ID>3896180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8277.31</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25565"><INVOICE_ID>3896181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3874.96</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25566"><INVOICE_ID>3896182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9405.67</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25567"><INVOICE_ID>3896183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30077.68</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25568"><INVOICE_ID>3896184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7472.34</INVOICE_AMOUNT><SUPPLIER_NAME>THE CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25569"><INVOICE_ID>3941891</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>17629.05</INVOICE_AMOUNT><SUPPLIER_NAME>THE COUNTRY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="25570"><INVOICE_ID>3965807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.87</INVOICE_AMOUNT><SUPPLIER_NAME>THE CRAVEN ARTS CHARITABLE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25571"><INVOICE_ID>3951720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE CRAVEN ARTS CHARITABLE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25572"><INVOICE_ID>3929085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>87496.56</INVOICE_AMOUNT><SUPPLIER_NAME>THE CROFT COMMUNITIES (CVT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25573"><INVOICE_ID>3905708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>77496.4</INVOICE_AMOUNT><SUPPLIER_NAME>THE CROFT COMMUNITIES (CVT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25574"><INVOICE_ID>3952008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80931.41</INVOICE_AMOUNT><SUPPLIER_NAME>THE CROFT COMMUNITIES (CVT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25575"><INVOICE_ID>3906333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2784</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25576"><INVOICE_ID>3960326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3670.26</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25577"><INVOICE_ID>3960327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6096.33</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="25578"><INVOICE_ID>3899559</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1847.7</INVOICE_AMOUNT><SUPPLIER_NAME>THE DIOCESE OF WESTMINSTER ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000009 Churches/Parishes</PROCURMENT_CATEGORY></row>
<row _id="25579"><INVOICE_ID>3905825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8127.6</INVOICE_AMOUNT><SUPPLIER_NAME>THE DISABILITIES TRUST T/A BRAINKIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25580"><INVOICE_ID>3928962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11628.77</INVOICE_AMOUNT><SUPPLIER_NAME>THE DISABILITIES TRUST T/A BRAINKIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25581"><INVOICE_ID>3952145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6343.36</INVOICE_AMOUNT><SUPPLIER_NAME>THE DISABILITIES TRUST T/A BRAINKIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25582"><INVOICE_ID>3906470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE FARMER NETWORK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="25583"><INVOICE_ID>3909891</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10519.52</INVOICE_AMOUNT><SUPPLIER_NAME>THE FARMER NETWORK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="25584"><INVOICE_ID>3937166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>188579</INVOICE_AMOUNT><SUPPLIER_NAME>THE FOREST SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25585"><INVOICE_ID>3966394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>184810</INVOICE_AMOUNT><SUPPLIER_NAME>THE FOREST SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25586"><INVOICE_ID>3913822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>184282</INVOICE_AMOUNT><SUPPLIER_NAME>THE FOREST SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25587"><INVOICE_ID>3952897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="25588"><INVOICE_ID>3952897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="25589"><INVOICE_ID>3952897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>762.49</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="25590"><INVOICE_ID>3951718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE GREEN HOWARDS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25591"><INVOICE_ID>3944893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19801.04</INVOICE_AMOUNT><SUPPLIER_NAME>THE HESLEY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="25592"><INVOICE_ID>3945564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19801.74</INVOICE_AMOUNT><SUPPLIER_NAME>THE HESLEY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="25593"><INVOICE_ID>3965786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19801.04</INVOICE_AMOUNT><SUPPLIER_NAME>THE HESLEY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="25594"><INVOICE_ID>3948560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adults- The Coast</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35359</INVOICE_AMOUNT><SUPPLIER_NAME>THE HESLEY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="25595"><INVOICE_ID>3905811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1566.72</INVOICE_AMOUNT><SUPPLIER_NAME>THE JOIN PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="25596"><INVOICE_ID>3928964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1360.32</INVOICE_AMOUNT><SUPPLIER_NAME>THE JOIN PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="25597"><INVOICE_ID>3952096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1402.8</INVOICE_AMOUNT><SUPPLIER_NAME>THE JOIN PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="25598"><INVOICE_ID>3900893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>314.73</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25599"><INVOICE_ID>3968243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>517.68</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25600"><INVOICE_ID>3946750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.54</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25601"><INVOICE_ID>3968243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>354</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25602"><INVOICE_ID>3968243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>354</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25603"><INVOICE_ID>3900893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25604"><INVOICE_ID>3943051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>941.13</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25605"><INVOICE_ID>3968243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2586.24</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25606"><INVOICE_ID>3912861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.37</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25607"><INVOICE_ID>3900893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.09</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25608"><INVOICE_ID>3968243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>436.08</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25609"><INVOICE_ID>3946750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.88</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25610"><INVOICE_ID>3900893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.19</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25611"><INVOICE_ID>3968243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.72</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25612"><INVOICE_ID>3946750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.75</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25613"><INVOICE_ID>3968243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>436.08</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25614"><INVOICE_ID>3912861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>543</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25615"><INVOICE_ID>3968243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>550.32</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25616"><INVOICE_ID>3900893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.09</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25617"><INVOICE_ID>3968243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>378.72</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25618"><INVOICE_ID>3946750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>146.1</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25619"><INVOICE_ID>3900893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.11</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25620"><INVOICE_ID>3912861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>638.64</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25621"><INVOICE_ID>3968243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.8</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25622"><INVOICE_ID>3968243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>405.84</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25623"><INVOICE_ID>3900893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>128</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25624"><INVOICE_ID>3968243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>354</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25625"><INVOICE_ID>3900893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25626"><INVOICE_ID>3968243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>354</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25627"><INVOICE_ID>3968243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>354</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25628"><INVOICE_ID>3968243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>354</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25629"><INVOICE_ID>3912861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>354</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25630"><INVOICE_ID>3968243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>354</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25631"><INVOICE_ID>3968243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>354</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25632"><INVOICE_ID>3968243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>354</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25633"><INVOICE_ID>3952979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25634"><INVOICE_ID>3952979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25635"><INVOICE_ID>3941603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Safeguarding Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>THE LEARNING LINE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="25636"><INVOICE_ID>3968393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8414.16</INVOICE_AMOUNT><SUPPLIER_NAME>THE MOUNT SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25637"><INVOICE_ID>3906449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>THE NIDDERDALE PLUS PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="25638"><INVOICE_ID>3933861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>THE NIDDERDALE PLUS PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="25639"><INVOICE_ID>3896202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>THE NIDDERDALE PLUS PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="25640"><INVOICE_ID>3896203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13761</INVOICE_AMOUNT><SUPPLIER_NAME>THE NIDDERDALE PLUS PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="25641"><INVOICE_ID>3913621</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1925</INVOICE_AMOUNT><SUPPLIER_NAME>THE PARISH COUNCIL OF GILLING EAST WITH CAWTON, COULTON AND GRIMSTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25642"><INVOICE_ID>3913472</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2325</INVOICE_AMOUNT><SUPPLIER_NAME>THE PARISH COUNCIL OF GILLING EAST WITH CAWTON, COULTON AND GRIMSTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25643"><INVOICE_ID>3901361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>288</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25644"><INVOICE_ID>3901361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>248.4</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25645"><INVOICE_ID>3901361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25646"><INVOICE_ID>3901361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.8</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25647"><INVOICE_ID>3928781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.2</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25648"><INVOICE_ID>3928781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25649"><INVOICE_ID>3928781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.8</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25650"><INVOICE_ID>3928781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.8</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25651"><INVOICE_ID>3928781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25652"><INVOICE_ID>3952881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.8</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25653"><INVOICE_ID>3952881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246.1</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25654"><INVOICE_ID>3952881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25655"><INVOICE_ID>3952881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.2</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25656"><INVOICE_ID>3952881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86.4</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25657"><INVOICE_ID>3952881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25658"><INVOICE_ID>3910476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>THE PLACE IN SETTLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="25659"><INVOICE_ID>3966406</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3220.55</INVOICE_AMOUNT><SUPPLIER_NAME>THE PRIESTLEY ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25660"><INVOICE_ID>3897167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Enagegement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4995</INVOICE_AMOUNT><SUPPLIER_NAME>THE RAINBOW CENTRE (SAC)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="25661"><INVOICE_ID>3905692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.6</INVOICE_AMOUNT><SUPPLIER_NAME>THE RDA CENTRE IN CLEVELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="25662"><INVOICE_ID>3952012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.6</INVOICE_AMOUNT><SUPPLIER_NAME>THE RDA CENTRE IN CLEVELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="25663"><INVOICE_ID>3953259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1062.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROOKERIES CARLETON J &amp; I SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="25664"><INVOICE_ID>3953094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1062.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROOKERIES CARLETON J &amp; I SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="25665"><INVOICE_ID>3968451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1062.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROOKERIES CARLETON J &amp; I SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="25666"><INVOICE_ID>3953214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.17</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROOKERIES JNR INF &amp; NURSERY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="25667"><INVOICE_ID>3968353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.17</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROOKERIES JNR INF &amp; NURSERY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="25668"><INVOICE_ID>3953055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.17</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROOKERIES JNR INF &amp; NURSERY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="25669"><INVOICE_ID>3917983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>610</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROTARY CLUB MALTON AND NORTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322199 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25670"><INVOICE_ID>3933507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>24230.66</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROYAL NATIONAL COLLEGE FOR THE BLIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="25671"><INVOICE_ID>3933509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>22432.8</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROYAL NATIONAL COLLEGE FOR THE BLIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="25672"><INVOICE_ID>3910912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8408</INVOICE_AMOUNT><SUPPLIER_NAME>THE SECOND NEWBURGH PRIORY MAINTENANCE FUND</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25673"><INVOICE_ID>3925286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>THE SELBOURNE HOTEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="25674"><INVOICE_ID>3913100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE SIDEWALK YOUTH ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="25675"><INVOICE_ID>3901399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25676"><INVOICE_ID>3901399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25677"><INVOICE_ID>3901399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25678"><INVOICE_ID>3901399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25679"><INVOICE_ID>3901399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25680"><INVOICE_ID>3901399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25681"><INVOICE_ID>3901399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25682"><INVOICE_ID>3925173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25683"><INVOICE_ID>3925173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1739.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25684"><INVOICE_ID>3911184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Area East - Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1041.54</INVOICE_AMOUNT><SUPPLIER_NAME>THE STORAGE TEAM LTD (YORK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="25685"><INVOICE_ID>3968262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51537.02</INVOICE_AMOUNT><SUPPLIER_NAME>THE TOGETHER GROUP CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="25686"><INVOICE_ID>3918006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>THE TWO DALES COMMUNITY COMPANY KNOWN AS HUDSON HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="25687"><INVOICE_ID>3906423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>THE UPPER DALES COMMUNITY PARTNERSHIP (UDCP) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="25688"><INVOICE_ID>3936920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>23684.62</INVOICE_AMOUNT><SUPPLIER_NAME>THE UPPER DALES COMMUNITY PARTNERSHIP (UDCP) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="25689"><INVOICE_ID>3904936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>75799.95</INVOICE_AMOUNT><SUPPLIER_NAME>THE WILBERFORCE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25690"><INVOICE_ID>3928640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>80963.43</INVOICE_AMOUNT><SUPPLIER_NAME>THE WILBERFORCE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25691"><INVOICE_ID>3951876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>94035.1</INVOICE_AMOUNT><SUPPLIER_NAME>THE WILBERFORCE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25692"><INVOICE_ID>3937142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>176863</INVOICE_AMOUNT><SUPPLIER_NAME>THE WOODLANDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25693"><INVOICE_ID>3966367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>173814</INVOICE_AMOUNT><SUPPLIER_NAME>THE WOODLANDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25694"><INVOICE_ID>3913882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>165004</INVOICE_AMOUNT><SUPPLIER_NAME>THE WOODLANDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="25695"><INVOICE_ID>3913659</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>THIRKLEBY HIGH &amp; LOW WITH OSGODBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25696"><INVOICE_ID>3929428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2020.34</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK BODYSHOP AND SERVICE CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25697"><INVOICE_ID>3896129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1501.31</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="25698"><INVOICE_ID>3913099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="25699"><INVOICE_ID>3952894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25700"><INVOICE_ID>3952894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25701"><INVOICE_ID>3952894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25702"><INVOICE_ID>3952894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25703"><INVOICE_ID>3952894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>940.39</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25704"><INVOICE_ID>3952954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25705"><INVOICE_ID>3952954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.5</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25706"><INVOICE_ID>3952954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>686</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25707"><INVOICE_ID>3906428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>921</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK NETBALL CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="25708"><INVOICE_ID>3913498</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>136450</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25709"><INVOICE_ID>3897903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>664.91</INVOICE_AMOUNT><SUPPLIER_NAME>THIRTEEN HOUSING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="25710"><INVOICE_ID>3913633</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1764</INVOICE_AMOUNT><SUPPLIER_NAME>THIXENDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25711"><INVOICE_ID>3913726</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>THOLTHORPE PARISH MEETING (PRECEPT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25712"><INVOICE_ID>3911462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-179.55</INVOICE_AMOUNT><SUPPLIER_NAME>THOMAS STEVENSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="25713"><INVOICE_ID>3944506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3948.89</INVOICE_AMOUNT><SUPPLIER_NAME>THOMAS STEVENSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="25714"><INVOICE_ID>3951822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8110.2</INVOICE_AMOUNT><SUPPLIER_NAME>THOMAS STEVENSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="25715"><INVOICE_ID>3911462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3448.89</INVOICE_AMOUNT><SUPPLIER_NAME>THOMAS STEVENSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="25716"><INVOICE_ID>3913586</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7427.5</INVOICE_AMOUNT><SUPPLIER_NAME>THORGANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25717"><INVOICE_ID>3921833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.55</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25718"><INVOICE_ID>3921834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25719"><INVOICE_ID>3921836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.2</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25720"><INVOICE_ID>3945320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.55</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25721"><INVOICE_ID>3945321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25722"><INVOICE_ID>3945323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.2</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25723"><INVOICE_ID>3898989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.6</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25724"><INVOICE_ID>3898990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25725"><INVOICE_ID>3898992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.99</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25726"><INVOICE_ID>3921833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.47</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25727"><INVOICE_ID>3921834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.71</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25728"><INVOICE_ID>3921836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.06</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25729"><INVOICE_ID>3945320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.47</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25730"><INVOICE_ID>3945321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.71</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25731"><INVOICE_ID>3945323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.06</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25732"><INVOICE_ID>3898989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.58</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25733"><INVOICE_ID>3898990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.72</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25734"><INVOICE_ID>3898992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.1</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25735"><INVOICE_ID>3921768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2789.07</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25736"><INVOICE_ID>3898926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3868.34</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25737"><INVOICE_ID>3945255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2764.57</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25738"><INVOICE_ID>3947082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>518.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25739"><INVOICE_ID>3921768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>28200.63</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25740"><INVOICE_ID>3898926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39113.26</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25741"><INVOICE_ID>3932141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1306.63</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25742"><INVOICE_ID>3945255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27952.87</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25743"><INVOICE_ID>3947082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5241.16</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25744"><INVOICE_ID>3921833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>883.52</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25745"><INVOICE_ID>3921834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25746"><INVOICE_ID>3921836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>958.7</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25747"><INVOICE_ID>3945320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>883.52</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25748"><INVOICE_ID>3945321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25749"><INVOICE_ID>3945323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>958.7</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25750"><INVOICE_ID>3898989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>857.78</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25751"><INVOICE_ID>3898990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>949.03</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25752"><INVOICE_ID>3898992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>930.77</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="25753"><INVOICE_ID>3900974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON DALE ESTATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="25754"><INVOICE_ID>3913528</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24852.5</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON LE DALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25755"><INVOICE_ID>3913660</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON LE MOOR WITH THORNRON LE STREET PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25756"><INVOICE_ID>3913471</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON STEWARD PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25757"><INVOICE_ID>3913455</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON WATLASS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25758"><INVOICE_ID>3913689</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE BASSETT PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25759"><INVOICE_ID>3934444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>927</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25760"><INVOICE_ID>3908642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25761"><INVOICE_ID>3956330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008.5</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="25762"><INVOICE_ID>3913388</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41500</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE WILLOUGHBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25763"><INVOICE_ID>3913611</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>THRUSCROSS PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25764"><INVOICE_ID>3900843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>TIME ASSURED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25765"><INVOICE_ID>3929057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31863.65</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TO CARE SPECIALIST SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25766"><INVOICE_ID>3905679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31729.6</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TO CARE SPECIALIST SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25767"><INVOICE_ID>3952013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31908.34</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TO CARE SPECIALIST SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25768"><INVOICE_ID>3937288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1219</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TOGETHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25769"><INVOICE_ID>3905856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10916.4</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TOGETHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25770"><INVOICE_ID>3928937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11238.62</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TOGETHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25771"><INVOICE_ID>3952135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11383.62</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TOGETHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25772"><INVOICE_ID>3965823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TOGETHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25773"><INVOICE_ID>3944426</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1962.98</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="25774"><INVOICE_ID>3921479</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>765.96</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="25775"><INVOICE_ID>3910059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>811.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="25776"><INVOICE_ID>3899999</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>521.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="25777"><INVOICE_ID>3929320</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>448.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="25778"><INVOICE_ID>3899962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>493.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="25779"><INVOICE_ID>3901809</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3683.49</INVOICE_AMOUNT><SUPPLIER_NAME>TK ACCESS SOLUTIONS LIMTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="25780"><INVOICE_ID>3919810</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9768.35</INVOICE_AMOUNT><SUPPLIER_NAME>TK ACCESS SOLUTIONS LIMTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="25781"><INVOICE_ID>3943733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2184</INVOICE_AMOUNT><SUPPLIER_NAME>TOA CORPORATION UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="25782"><INVOICE_ID>3906623</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>TOCKWITH PCC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000009 Churches/Parishes</PROCURMENT_CATEGORY></row>
<row _id="25783"><INVOICE_ID>3906620</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28937</INVOICE_AMOUNT><SUPPLIER_NAME>TOCKWITH PCC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000009 Churches/Parishes</PROCURMENT_CATEGORY></row>
<row _id="25784"><INVOICE_ID>3919807</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8500</INVOICE_AMOUNT><SUPPLIER_NAME>TOCKWITH WITH WILSTROP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25785"><INVOICE_ID>3913612</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28952.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOCKWITH WITH WILSTROP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25786"><INVOICE_ID>3896321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>603.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOGETHER HOUSING ASSOCIATION LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25787"><INVOICE_ID>3896298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>TOGETHER HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321060 Social Community Care Supplies &amp; Services - Adult &gt; Temporary Accommodation - Unsupported</PROCURMENT_CATEGORY></row>
<row _id="25788"><INVOICE_ID>3909839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>548.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOGETHER HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321060 Social Community Care Supplies &amp; Services - Adult &gt; Temporary Accommodation - Unsupported</PROCURMENT_CATEGORY></row>
<row _id="25789"><INVOICE_ID>3925288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOGETHER HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321060 Social Community Care Supplies &amp; Services - Adult &gt; Temporary Accommodation - Unsupported</PROCURMENT_CATEGORY></row>
<row _id="25790"><INVOICE_ID>3931884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>813.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOGETHER HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321060 Social Community Care Supplies &amp; Services - Adult &gt; Temporary Accommodation - Unsupported</PROCURMENT_CATEGORY></row>
<row _id="25791"><INVOICE_ID>3909873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>548.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOGETHER HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321060 Social Community Care Supplies &amp; Services - Adult &gt; Temporary Accommodation - Unsupported</PROCURMENT_CATEGORY></row>
<row _id="25792"><INVOICE_ID>3913727</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8050</INVOICE_AMOUNT><SUPPLIER_NAME>TOLLERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25793"><INVOICE_ID>3941454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CIL parish receipts suspense Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11064.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOLLERTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25794"><INVOICE_ID>3910916</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1382.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM ROLFE PRODUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="25795"><INVOICE_ID>3920659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>88500.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25796"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>601.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25797"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1359.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25798"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>412.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25799"><INVOICE_ID>3920659</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>235.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25800"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>277.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25801"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2190.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25802"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>662.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25803"><INVOICE_ID>3920659</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>225.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25804"><INVOICE_ID>3920659</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25805"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>684.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25806"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1409.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25807"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>229.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25808"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>438.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25809"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>307.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25810"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>728</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25811"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>330.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25812"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>596.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25813"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1186.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25814"><INVOICE_ID>3955902</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25815"><INVOICE_ID>3955902</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1413.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25816"><INVOICE_ID>3955902</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>839.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25817"><INVOICE_ID>3920659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>24229.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25818"><INVOICE_ID>3955902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22897.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25819"><INVOICE_ID>3920659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2415.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25820"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2329.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25821"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31846.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25822"><INVOICE_ID>3946755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57562.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25823"><INVOICE_ID>3920659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10791.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25824"><INVOICE_ID>3959772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23586.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25825"><INVOICE_ID>3955902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90073.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25826"><INVOICE_ID>3959772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>50352.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25827"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1265.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25828"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5487.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25829"><INVOICE_ID>3955902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>831.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25830"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1979.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25831"><INVOICE_ID>3920659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4459.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25832"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4597.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25833"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>413.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25834"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>463.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25835"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1406.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25836"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>308.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25837"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1373.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25838"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1426.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25839"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1566.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25840"><INVOICE_ID>3959772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3948</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25841"><INVOICE_ID>3959772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5773.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25842"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2024-25 - Dishforth Airfield</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25843"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>565.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25844"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3500.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25845"><INVOICE_ID>3959772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF FUNDED TOILET REFURBISHMENTS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62057.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25846"><INVOICE_ID>3946754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7796.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25847"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19837.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25848"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2072</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25849"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25850"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22347.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25851"><INVOICE_ID>3912872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4380.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25852"><INVOICE_ID>3913728</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18102.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOPCLIFFE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25853"><INVOICE_ID>3933427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>481</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="25854"><INVOICE_ID>3933427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>442</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="25855"><INVOICE_ID>3933427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1625</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="25856"><INVOICE_ID>3933427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>767</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="25857"><INVOICE_ID>3933427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>657</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="25858"><INVOICE_ID>3965791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="25859"><INVOICE_ID>3910397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31493.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="25860"><INVOICE_ID>3933753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>22999.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="25861"><INVOICE_ID>3933753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1295.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="25862"><INVOICE_ID>3910397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1047</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="25863"><INVOICE_ID>3912811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>484.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="25864"><INVOICE_ID>3912812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>475.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="25865"><INVOICE_ID>3912826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="25866"><INVOICE_ID>3912827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>501.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="25867"><INVOICE_ID>3912842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>445.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="25868"><INVOICE_ID>3912843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="25869"><INVOICE_ID>3912844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>440.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="25870"><INVOICE_ID>3910033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>TOWER ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25871"><INVOICE_ID>3957498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>TOWER ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25872"><INVOICE_ID>3929843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>TOWER ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25873"><INVOICE_ID>3910033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>TOWER ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25874"><INVOICE_ID>3929843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>TOWER ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25875"><INVOICE_ID>3957498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>TOWER ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25876"><INVOICE_ID>3963853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>TOWER ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25877"><INVOICE_ID>3951885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40548.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN AND COUNTRY CARE (WHITBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="25878"><INVOICE_ID>3904976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44490.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN AND COUNTRY CARE (WHITBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="25879"><INVOICE_ID>3928610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>44406.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN AND COUNTRY CARE (WHITBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="25880"><INVOICE_ID>3952878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="25881"><INVOICE_ID>3952878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="25882"><INVOICE_ID>3952878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="25883"><INVOICE_ID>3952878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>991.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="25884"><INVOICE_ID>3925129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="25885"><INVOICE_ID>3925129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1127</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="25886"><INVOICE_ID>3901416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>943</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="25887"><INVOICE_ID>3913389</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3852.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOWTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25888"><INVOICE_ID>3901347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.2</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25889"><INVOICE_ID>3901345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.9</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25890"><INVOICE_ID>3901345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.2</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25891"><INVOICE_ID>3901345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.4</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25892"><INVOICE_ID>3901345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25893"><INVOICE_ID>3901345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>162</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25894"><INVOICE_ID>3901345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25895"><INVOICE_ID>3901347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.2</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25896"><INVOICE_ID>3901347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.5</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25897"><INVOICE_ID>3901347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25898"><INVOICE_ID>3901347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25899"><INVOICE_ID>3928763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.2</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25900"><INVOICE_ID>3928763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.4</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25901"><INVOICE_ID>3928763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.1</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25902"><INVOICE_ID>3928763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.2</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25903"><INVOICE_ID>3952865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.6</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25904"><INVOICE_ID>3952865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.6</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25905"><INVOICE_ID>3952865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.2</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25906"><INVOICE_ID>3952865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25907"><INVOICE_ID>3952865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25908"><INVOICE_ID>3901345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25909"><INVOICE_ID>3901345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>477.16</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25910"><INVOICE_ID>3901345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25911"><INVOICE_ID>3901347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25912"><INVOICE_ID>3901347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.84</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25913"><INVOICE_ID>3901347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25914"><INVOICE_ID>3901347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.22</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25915"><INVOICE_ID>3928763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>46</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25916"><INVOICE_ID>3928763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>342.08</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25917"><INVOICE_ID>3928763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25918"><INVOICE_ID>3928763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25919"><INVOICE_ID>3952865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25920"><INVOICE_ID>3952865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>607.35</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25921"><INVOICE_ID>3952865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="25922"><INVOICE_ID>3955876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1496</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25923"><INVOICE_ID>3955877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>686</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25924"><INVOICE_ID>3959748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1713</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25925"><INVOICE_ID>3912852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>929</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25926"><INVOICE_ID>3955871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1713</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25927"><INVOICE_ID>3955878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1713</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25928"><INVOICE_ID>3955882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>884.73</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25929"><INVOICE_ID>3955874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>884.73</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25930"><INVOICE_ID>3968230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>884.73</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25931"><INVOICE_ID>3959750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1918.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25932"><INVOICE_ID>3955872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1918.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25933"><INVOICE_ID>3955879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1918.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25934"><INVOICE_ID>3959749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1918.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25935"><INVOICE_ID>3955880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1918.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25936"><INVOICE_ID>3955881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1598.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25937"><INVOICE_ID>3955873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1598.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25938"><INVOICE_ID>3968229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1598.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25939"><INVOICE_ID>3934361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bus Service Infrastructure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Installation &amp; Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>38851.45</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSDEV BLAZEFIELD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25940"><INVOICE_ID>3953314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19210</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSOFT SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="25941"><INVOICE_ID>3944264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1270</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSOFT SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="25942"><INVOICE_ID>3944586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58670</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSOFT SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="25943"><INVOICE_ID>3966575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29389</INVOICE_AMOUNT><SUPPLIER_NAME>TRIAGE CENTRAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25944"><INVOICE_ID>3918257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4351</INVOICE_AMOUNT><SUPPLIER_NAME>TRIAGE CENTRAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25945"><INVOICE_ID>3941499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>24309</INVOICE_AMOUNT><SUPPLIER_NAME>TRIAGE CENTRAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25946"><INVOICE_ID>3896354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11300</INVOICE_AMOUNT><SUPPLIER_NAME>TRIBEPAD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="25947"><INVOICE_ID>3944432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>TRINITY CHURCH SCARBOROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="25948"><INVOICE_ID>3913222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1512.5</INVOICE_AMOUNT><SUPPLIER_NAME>TRISCAN SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="25949"><INVOICE_ID>3897571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2868.4</INVOICE_AMOUNT><SUPPLIER_NAME>TRISCAN SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="25950"><INVOICE_ID>3906304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78566.45</INVOICE_AMOUNT><SUPPLIER_NAME>TRISCAN SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="25951"><INVOICE_ID>3929725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1142.17</INVOICE_AMOUNT><SUPPLIER_NAME>TRUE COMMERCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="25952"><INVOICE_ID>3957382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>TRUSTEES OF ST JAMES HALL ASSOC</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="25953"><INVOICE_ID>3905748</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3054.9</INVOICE_AMOUNT><SUPPLIER_NAME>TSO EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="25954"><INVOICE_ID>3946928</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>TSO EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="25955"><INVOICE_ID>3931188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1169.46</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25956"><INVOICE_ID>3948422</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>422.48</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25957"><INVOICE_ID>3948422</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>128.34</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25958"><INVOICE_ID>3907864</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>461.85</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25959"><INVOICE_ID>3907864</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.48</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25960"><INVOICE_ID>3907776</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>608.24</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25961"><INVOICE_ID>3909513</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1254.63</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25962"><INVOICE_ID>3931399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.48</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25963"><INVOICE_ID>3931399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.95</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25964"><INVOICE_ID>3913299</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>TUNSTALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="25965"><INVOICE_ID>3929489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Derwent Lodge Homeless Hostel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>TV LICENSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="25966"><INVOICE_ID>3932511</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3036.9</INVOICE_AMOUNT><SUPPLIER_NAME>TWENTY HEARTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151200 Consultancy &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="25967"><INVOICE_ID>3944877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selective Licencing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Licensing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>695</INVOICE_AMOUNT><SUPPLIER_NAME>TWH HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25968"><INVOICE_ID>3953479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>TWH HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25969"><INVOICE_ID>3918876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>TWH HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25970"><INVOICE_ID>3953479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>TWH HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25971"><INVOICE_ID>3918876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>TWH HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25972"><INVOICE_ID>3906954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>829.24</INVOICE_AMOUNT><SUPPLIER_NAME>TWOFOLD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="25973"><INVOICE_ID>3897902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>U.W.A.S</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25974"><INVOICE_ID>3913314</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>UGTHORPE &amp; HUTTON MULGRAVE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25975"><INVOICE_ID>3951906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54446.28</INVOICE_AMOUNT><SUPPLIER_NAME>UK HEALTH KITS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25976"><INVOICE_ID>3904960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55929.09</INVOICE_AMOUNT><SUPPLIER_NAME>UK HEALTH KITS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25977"><INVOICE_ID>3928627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>56266.98</INVOICE_AMOUNT><SUPPLIER_NAME>UK HEALTH KITS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="25978"><INVOICE_ID>3965921</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area C - TicketWeb UK</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>District &amp; Borough Code Mapping Holding Account</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23872.5</INVOICE_AMOUNT><SUPPLIER_NAME>UK THEATRE SHOWS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25979"><INVOICE_ID>3969082</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10488.83</INVOICE_AMOUNT><SUPPLIER_NAME>UK THEATRE SHOWS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="25980"><INVOICE_ID>3921416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ULLESKELF PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25981"><INVOICE_ID>3913540</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15675</INVOICE_AMOUNT><SUPPLIER_NAME>ULLESKELF PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="25982"><INVOICE_ID>3898805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2797.7</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="25983"><INVOICE_ID>3898806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>778.9</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="25984"><INVOICE_ID>3918171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1421.4</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="25985"><INVOICE_ID>3933686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2797.7</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="25986"><INVOICE_ID>3957730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>721.87</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="25987"><INVOICE_ID>3957728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>985.2</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="25988"><INVOICE_ID>3957729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>757.29</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="25989"><INVOICE_ID>3910325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2797.7</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="25990"><INVOICE_ID>3951962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>883.72</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="25991"><INVOICE_ID>3951963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1658.3</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="25992"><INVOICE_ID>3957733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2797.7</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="25993"><INVOICE_ID>3917934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1354.34</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="25994"><INVOICE_ID>3909436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1799.78</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="25995"><INVOICE_ID>3909431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7665.75</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="25996"><INVOICE_ID>3932346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14264.64</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="25997"><INVOICE_ID>3932345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1805</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="25998"><INVOICE_ID>3908277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14891.25</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="25999"><INVOICE_ID>3945604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10183.68</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="26000"><INVOICE_ID>3900907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>509.05</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED GAS &amp; POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="26001"><INVOICE_ID>3905808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18751.12</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="26002"><INVOICE_ID>3928887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>19192.32</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="26003"><INVOICE_ID>3952071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19854.15</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="26004"><INVOICE_ID>3929030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>35172.56</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="26005"><INVOICE_ID>3905662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35317.04</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="26006"><INVOICE_ID>3951978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34409.28</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="26007"><INVOICE_ID>3905853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62294.08</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="26008"><INVOICE_ID>3928890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62928.8</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="26009"><INVOICE_ID>3952095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46631.2</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="26010"><INVOICE_ID>3935757</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>427.12</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="26011"><INVOICE_ID>3955430</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>755.36</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="26012"><INVOICE_ID>3909476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>969.45</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="26013"><INVOICE_ID>3924521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>439.19</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="26014"><INVOICE_ID>3931338</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>997.87</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="26015"><INVOICE_ID>3924017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>456.32</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="26016"><INVOICE_ID>3899473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Enagegement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4922.56</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="26017"><INVOICE_ID>3911161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2759.37</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="26018"><INVOICE_ID>3947249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2415.12</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="26019"><INVOICE_ID>3933807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="26020"><INVOICE_ID>3922219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Mental Health - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15426</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="26021"><INVOICE_ID>3922218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Mental Health - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15426</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="26022"><INVOICE_ID>3896185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2478</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="26023"><INVOICE_ID>3896186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27522</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="26024"><INVOICE_ID>3969077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>811.41</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="26025"><INVOICE_ID>3969075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1014.26</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="26026"><INVOICE_ID>3933542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1141.04</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="26027"><INVOICE_ID>3955820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="26028"><INVOICE_ID>3929409</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4927.46</INVOICE_AMOUNT><SUPPLIER_NAME>UPFRONT PROMOTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="26029"><INVOICE_ID>3896232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER DALES COMMUNITY  PARTNERSHIP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26030"><INVOICE_ID>3896233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Well Being and Prevention Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13761</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER DALES COMMUNITY  PARTNERSHIP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26031"><INVOICE_ID>3899338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER NIDDERDALE HERITAGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="26032"><INVOICE_ID>3913671</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER NIDDERDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000009 Churches/Parishes</PROCURMENT_CATEGORY></row>
<row _id="26033"><INVOICE_ID>3945372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5346.94</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26034"><INVOICE_ID>3945370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.1</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26035"><INVOICE_ID>3945371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1060.9</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26036"><INVOICE_ID>3945372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.1</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26037"><INVOICE_ID>3921883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5346.94</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26038"><INVOICE_ID>3921881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.1</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26039"><INVOICE_ID>3921882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1060.9</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26040"><INVOICE_ID>3921883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.1</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26041"><INVOICE_ID>3899042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5191.2</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26042"><INVOICE_ID>3921852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.28</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26043"><INVOICE_ID>3945342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.28</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26044"><INVOICE_ID>3899040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.8</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26045"><INVOICE_ID>3899041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1030</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26046"><INVOICE_ID>3899042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.8</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26047"><INVOICE_ID>3899009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.91</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26048"><INVOICE_ID>3921852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.02</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26049"><INVOICE_ID>3921881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3029.93</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26050"><INVOICE_ID>3921882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7532.39</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26051"><INVOICE_ID>3945342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.02</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26052"><INVOICE_ID>3945370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3029.93</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26053"><INVOICE_ID>3945371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7532.39</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26054"><INVOICE_ID>3899009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.13</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26055"><INVOICE_ID>3899040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2941.68</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26056"><INVOICE_ID>3899041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7313</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26057"><INVOICE_ID>3945419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1215.04</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26058"><INVOICE_ID>3945422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2251.36</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26059"><INVOICE_ID>3922415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1063.16</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26060"><INVOICE_ID>3924912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1969.94</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26061"><INVOICE_ID>3945418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4752.8</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26062"><INVOICE_ID>3911026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1580.1</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26063"><INVOICE_ID>3911027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2106.8</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26064"><INVOICE_ID>3921909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1559.46</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26065"><INVOICE_ID>3921929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4158.7</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26066"><INVOICE_ID>3945398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1782.24</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26067"><INVOICE_ID>3899067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26068"><INVOICE_ID>3899087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5768</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26069"><INVOICE_ID>3953759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1580.1</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26070"><INVOICE_ID>3922410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1474.76</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26071"><INVOICE_ID>3921881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317.01</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26072"><INVOICE_ID>3921882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2015.71</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26073"><INVOICE_ID>3945371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2015.71</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26074"><INVOICE_ID>3921852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>666.49</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26075"><INVOICE_ID>3945342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>666.49</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26076"><INVOICE_ID>3945370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317.01</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26077"><INVOICE_ID>3899040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2249.52</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26078"><INVOICE_ID>3899041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1957</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26079"><INVOICE_ID>3899009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>647.08</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26080"><INVOICE_ID>3958427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.21</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="26081"><INVOICE_ID>3966110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>347.36</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26082"><INVOICE_ID>3921912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.7</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26083"><INVOICE_ID>3899070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.7</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26084"><INVOICE_ID>3966110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>694.71</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26085"><INVOICE_ID>3921912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>655.39</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26086"><INVOICE_ID>3899070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>655.39</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26087"><INVOICE_ID>3966110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2431.5</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26088"><INVOICE_ID>3921912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2293.86</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26089"><INVOICE_ID>3899070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2293.86</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26090"><INVOICE_ID>3936752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6905.24</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26091"><INVOICE_ID>3958429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>660.85</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26092"><INVOICE_ID>3966198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9320</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171030 Education &gt; Statutory Education Services &gt; Curriculum</PROCURMENT_CATEGORY></row>
<row _id="26093"><INVOICE_ID>3910923</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3558.83</INVOICE_AMOUNT><SUPPLIER_NAME>VADOR SECURITY SYSTEMS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26094"><INVOICE_ID>3944105</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4793.33</INVOICE_AMOUNT><SUPPLIER_NAME>VADOR SECURITY SYSTEMS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26095"><INVOICE_ID>3922711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Board Levy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Drainage Board Levies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>145731</INVOICE_AMOUNT><SUPPLIER_NAME>VALE OF PICKERING INTERNAL DRAINAGE BOARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>231210 Highway Equipment &amp; Materials &gt; Drainage</PROCURMENT_CATEGORY></row>
<row _id="26096"><INVOICE_ID>3913112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>VAST HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26097"><INVOICE_ID>3913112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1221</INVOICE_AMOUNT><SUPPLIER_NAME>VAST HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26098"><INVOICE_ID>3913112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>VAST HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26099"><INVOICE_ID>3913112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>VAST HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26100"><INVOICE_ID>3905799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5493.35</INVOICE_AMOUNT><SUPPLIER_NAME>VAST HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26101"><INVOICE_ID>3928952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6571.41</INVOICE_AMOUNT><SUPPLIER_NAME>VAST HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26102"><INVOICE_ID>3952073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2130.4</INVOICE_AMOUNT><SUPPLIER_NAME>VAST HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26103"><INVOICE_ID>3913112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>968</INVOICE_AMOUNT><SUPPLIER_NAME>VAST HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26104"><INVOICE_ID>3953105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2666.67</INVOICE_AMOUNT><SUPPLIER_NAME>VENN</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26105"><INVOICE_ID>3953299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2666.67</INVOICE_AMOUNT><SUPPLIER_NAME>VENN</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26106"><INVOICE_ID>3968372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2666.67</INVOICE_AMOUNT><SUPPLIER_NAME>VENN</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26107"><INVOICE_ID>3966308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103350</INVOICE_AMOUNT><SUPPLIER_NAME>VENN ACADEMY TRUST (BROMPTON HALL SPECIAL SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26108"><INVOICE_ID>3913754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>94961</INVOICE_AMOUNT><SUPPLIER_NAME>VENN ACADEMY TRUST (BROMPTON HALL SPECIAL SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26109"><INVOICE_ID>3937118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>95799</INVOICE_AMOUNT><SUPPLIER_NAME>VENN ACADEMY TRUST (BROMPTON HALL SPECIAL SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26110"><INVOICE_ID>3949440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Director - Environment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8604.59</INVOICE_AMOUNT><SUPPLIER_NAME>VERITAU PUBLIC SECTOR LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201100 Financial Services &gt; Audit</PROCURMENT_CATEGORY></row>
<row _id="26111"><INVOICE_ID>3929163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>993.8</INVOICE_AMOUNT><SUPPLIER_NAME>VETERANS COMMUNITY WORKING PARTY CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26112"><INVOICE_ID>3953485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4287.41</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA BUSINESS PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="26113"><INVOICE_ID>3909960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11002.13</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA BUSINESS PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="26114"><INVOICE_ID>3953485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.14</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA BUSINESS PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="26115"><INVOICE_ID>3927273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4330.05</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA BUSINESS PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="26116"><INVOICE_ID>3927273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.61</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA BUSINESS PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="26117"><INVOICE_ID>3899475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Enagegement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3205</INVOICE_AMOUNT><SUPPLIER_NAME>VISION SUPPORT HARROGATE DISTRICT</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="26118"><INVOICE_ID>3938724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport &amp; Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Super Fees - S38</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>37675</INVOICE_AMOUNT><SUPPLIER_NAME>VISTRY HOMES LIMITED T/A VISTRY EAST YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>391465 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Reconstruction &amp; Resurfacing</PROCURMENT_CATEGORY></row>
<row _id="26119"><INVOICE_ID>3898468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>VOHKUS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="26120"><INVOICE_ID>3959987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap - Digital Workplace Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1459</INVOICE_AMOUNT><SUPPLIER_NAME>VOHKUS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="26121"><INVOICE_ID>3934281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3294.22</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="26122"><INVOICE_ID>3908559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6540.43</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="26123"><INVOICE_ID>3908560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6540.43</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="26124"><INVOICE_ID>3908563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6540.43</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="26125"><INVOICE_ID>3908558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6540.43</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="26126"><INVOICE_ID>3941678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4428.19</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="26127"><INVOICE_ID>3941679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4428.19</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="26128"><INVOICE_ID>3929048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>35056.68</INVOICE_AMOUNT><SUPPLIER_NAME>VOYAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="26129"><INVOICE_ID>3905704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34330.93</INVOICE_AMOUNT><SUPPLIER_NAME>VOYAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="26130"><INVOICE_ID>3951986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35056.68</INVOICE_AMOUNT><SUPPLIER_NAME>VOYAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="26131"><INVOICE_ID>3941246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.69</INVOICE_AMOUNT><SUPPLIER_NAME>VPG SYSTEMS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="26132"><INVOICE_ID>3941508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12627</INVOICE_AMOUNT><SUPPLIER_NAME>WAKEFIELD COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="26133"><INVOICE_ID>3918262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20113</INVOICE_AMOUNT><SUPPLIER_NAME>WAKEFIELD COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="26134"><INVOICE_ID>3966581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12627.93</INVOICE_AMOUNT><SUPPLIER_NAME>WAKEFIELD COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="26135"><INVOICE_ID>3953264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>913.33</INVOICE_AMOUNT><SUPPLIER_NAME>WAKEFIELD COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26136"><INVOICE_ID>3953095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>913.33</INVOICE_AMOUNT><SUPPLIER_NAME>WAKEFIELD COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26137"><INVOICE_ID>3968407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>913.33</INVOICE_AMOUNT><SUPPLIER_NAME>WAKEFIELD COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26138"><INVOICE_ID>3960013</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83142.96</INVOICE_AMOUNT><SUPPLIER_NAME>WALKER BUILDERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26139"><INVOICE_ID>3960013</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-83142.96</INVOICE_AMOUNT><SUPPLIER_NAME>WALKER BUILDERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26140"><INVOICE_ID>3954042</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100637</INVOICE_AMOUNT><SUPPLIER_NAME>WALKER BUILDERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26141"><INVOICE_ID>3954042</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-100637</INVOICE_AMOUNT><SUPPLIER_NAME>WALKER BUILDERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26142"><INVOICE_ID>3954044</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81370.36</INVOICE_AMOUNT><SUPPLIER_NAME>WALKER BUILDERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26143"><INVOICE_ID>3954044</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-81370.36</INVOICE_AMOUNT><SUPPLIER_NAME>WALKER BUILDERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26144"><INVOICE_ID>3906106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director Service Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8556</INVOICE_AMOUNT><SUPPLIER_NAME>WARD HADAWAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="26145"><INVOICE_ID>3913308</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>WARTHILL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26146"><INVOICE_ID>3913510</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4330</INVOICE_AMOUNT><SUPPLIER_NAME>WASHBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26147"><INVOICE_ID>3913561</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>WATH &amp; NORTON CONYERS GROUPED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26148"><INVOICE_ID>3911111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>855</INVOICE_AMOUNT><SUPPLIER_NAME>WATSON FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26149"><INVOICE_ID>3943589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>WATSON FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26150"><INVOICE_ID>3966174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>810.45</INVOICE_AMOUNT><SUPPLIER_NAME>WATSON FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26151"><INVOICE_ID>3908171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>718.5</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26152"><INVOICE_ID>3944138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1974</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26153"><INVOICE_ID>3925186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1360.9</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26154"><INVOICE_ID>3925180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1777.71</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26155"><INVOICE_ID>3953525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>194.92</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26156"><INVOICE_ID>3908171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26157"><INVOICE_ID>3908279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>766.18</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26158"><INVOICE_ID>3925186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.09</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26159"><INVOICE_ID>3925180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.48</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26160"><INVOICE_ID>3953525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.43</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26161"><INVOICE_ID>3908171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26162"><INVOICE_ID>3895921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>682.81</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26163"><INVOICE_ID>3895921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26164"><INVOICE_ID>3895921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.59</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26165"><INVOICE_ID>3909440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1597.43</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26166"><INVOICE_ID>3909440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.36</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26167"><INVOICE_ID>3925120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.87</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26168"><INVOICE_ID>3925120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>79</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26169"><INVOICE_ID>3925120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26170"><INVOICE_ID>3939877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>766.18</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26171"><INVOICE_ID>3908283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>657.32</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26172"><INVOICE_ID>3908283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>279</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26173"><INVOICE_ID>3908283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.88</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26174"><INVOICE_ID>3933924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>923.32</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26175"><INVOICE_ID>3943358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>999.6</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26176"><INVOICE_ID>3943358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26177"><INVOICE_ID>3943358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.38</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26178"><INVOICE_ID>3954047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>766.18</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26179"><INVOICE_ID>3960631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350.74</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26180"><INVOICE_ID>3960629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>703.03</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26181"><INVOICE_ID>3960630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>688.31</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26182"><INVOICE_ID>3911310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>661.24</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26183"><INVOICE_ID>3911310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26184"><INVOICE_ID>3911310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.5</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26185"><INVOICE_ID>3953525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>279</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="26186"><INVOICE_ID>3944112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Youth Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>77282.5</INVOICE_AMOUNT><SUPPLIER_NAME>WAYTHROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>321700 Social Community Care Supplies &amp; Services - Adult &gt; Floating Support</PROCURMENT_CATEGORY></row>
<row _id="26187"><INVOICE_ID>3944110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700806.5</INVOICE_AMOUNT><SUPPLIER_NAME>WAYTHROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>321700 Social Community Care Supplies &amp; Services - Adult &gt; Floating Support</PROCURMENT_CATEGORY></row>
<row _id="26188"><INVOICE_ID>3965602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Youth Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34769.5</INVOICE_AMOUNT><SUPPLIER_NAME>WAYTHROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>321700 Social Community Care Supplies &amp; Services - Adult &gt; Floating Support</PROCURMENT_CATEGORY></row>
<row _id="26189"><INVOICE_ID>3965601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700806.5</INVOICE_AMOUNT><SUPPLIER_NAME>WAYTHROUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>321700 Social Community Care Supplies &amp; Services - Adult &gt; Floating Support</PROCURMENT_CATEGORY></row>
<row _id="26190"><INVOICE_ID>3913309</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>WEAVERTHORPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26191"><INVOICE_ID>3913407</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>WEETON PARISH COUNCIL C/O DAVID CHALMERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26192"><INVOICE_ID>3913634</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>WELBURN (MALTON) PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26193"><INVOICE_ID>3913456</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1130</INVOICE_AMOUNT><SUPPLIER_NAME>WELBURY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26194"><INVOICE_ID>3913457</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>WELL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26195"><INVOICE_ID>3966280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>190894</INVOICE_AMOUNT><SUPPLIER_NAME>WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="26196"><INVOICE_ID>3913801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>183081</INVOICE_AMOUNT><SUPPLIER_NAME>WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="26197"><INVOICE_ID>3937035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>189718</INVOICE_AMOUNT><SUPPLIER_NAME>WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="26198"><INVOICE_ID>3968347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Years E3 EHCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>EY Element 3 Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1303</INVOICE_AMOUNT><SUPPLIER_NAME>WELLYBOBS DAY NURSERY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321115 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Childcare Services</PROCURMENT_CATEGORY></row>
<row _id="26199"><INVOICE_ID>3913520</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>WENSLEY PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26200"><INVOICE_ID>3913423</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15500</INVOICE_AMOUNT><SUPPLIER_NAME>WEST AYTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26201"><INVOICE_ID>3968225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>477.44</INVOICE_AMOUNT><SUPPLIER_NAME>WEST BUILDING SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26202"><INVOICE_ID>3913324</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3937.5</INVOICE_AMOUNT><SUPPLIER_NAME>WEST HADDLESEY PARISH MEETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26203"><INVOICE_ID>3968371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28007.67</INVOICE_AMOUNT><SUPPLIER_NAME>WEST OAKS (NE SILC)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="26204"><INVOICE_ID>3953048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29007.67</INVOICE_AMOUNT><SUPPLIER_NAME>WEST OAKS (NE SILC)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="26205"><INVOICE_ID>3953296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29007.67</INVOICE_AMOUNT><SUPPLIER_NAME>WEST OAKS (NE SILC)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="26206"><INVOICE_ID>3905823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11084</INVOICE_AMOUNT><SUPPLIER_NAME>WEST PARK CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="26207"><INVOICE_ID>3928933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7012</INVOICE_AMOUNT><SUPPLIER_NAME>WEST PARK CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="26208"><INVOICE_ID>3952104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6335.12</INVOICE_AMOUNT><SUPPLIER_NAME>WEST PARK CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="26209"><INVOICE_ID>3953215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1133.33</INVOICE_AMOUNT><SUPPLIER_NAME>WEST STREET COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="26210"><INVOICE_ID>3953068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1133.33</INVOICE_AMOUNT><SUPPLIER_NAME>WEST STREET COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="26211"><INVOICE_ID>3968387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1133.33</INVOICE_AMOUNT><SUPPLIER_NAME>WEST STREET COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="26212"><INVOICE_ID>3901589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.12</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26213"><INVOICE_ID>3934226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.15</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26214"><INVOICE_ID>3945024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.12</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26215"><INVOICE_ID>3901524</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>784.72</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26216"><INVOICE_ID>3910974</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>588.54</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26217"><INVOICE_ID>3906230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>791.2</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26218"><INVOICE_ID>3906219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>458.85</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26219"><INVOICE_ID>3906220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1210.08</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26220"><INVOICE_ID>3943471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.48</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26221"><INVOICE_ID>3901549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>632.96</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26222"><INVOICE_ID>3943448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>829.8</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26223"><INVOICE_ID>3966094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>663.84</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26224"><INVOICE_ID>3906172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>496.55</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26225"><INVOICE_ID>3968680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>740.88</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26226"><INVOICE_ID>3944980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.3</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26227"><INVOICE_ID>3945019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>522.3</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26228"><INVOICE_ID>3901473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>952.55</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26229"><INVOICE_ID>3901586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>496.55</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26230"><INVOICE_ID>3901588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>496.55</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26231"><INVOICE_ID>3934030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>762.04</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26232"><INVOICE_ID>3901522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>952.55</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26233"><INVOICE_ID>3944935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>762.04</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26234"><INVOICE_ID>3901542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>740.88</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26235"><INVOICE_ID>3934126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>926.1</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26236"><INVOICE_ID>3906225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>441.75</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26237"><INVOICE_ID>3906231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>441.75</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26238"><INVOICE_ID>3901587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>538.65</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26239"><INVOICE_ID>3943473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>437.84</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26240"><INVOICE_ID>3945021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>437.84</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="26241"><INVOICE_ID>3913571</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WITTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26242"><INVOICE_ID>3925087</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2682.6</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26243"><INVOICE_ID>3944177</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3951.68</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26244"><INVOICE_ID>3937795</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.4</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26245"><INVOICE_ID>3925083</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>631.2</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26246"><INVOICE_ID>3937788</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>578.6</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26247"><INVOICE_ID>3947417</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>473.4</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26248"><INVOICE_ID>3947413</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1052</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26249"><INVOICE_ID>3947414</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1052</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26250"><INVOICE_ID>3917997</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>526</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26251"><INVOICE_ID>3957361</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.4</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26252"><INVOICE_ID>3898843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26253"><INVOICE_ID>3898848</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>578.6</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26254"><INVOICE_ID>3898851</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1525.4</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26255"><INVOICE_ID>3898856</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>894.2</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26256"><INVOICE_ID>3885897</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.4</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26257"><INVOICE_ID>3968242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>670</INVOICE_AMOUNT><SUPPLIER_NAME>WESTMINSTER CONTROLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="26258"><INVOICE_ID>3968242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>WESTMINSTER CONTROLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="26259"><INVOICE_ID>3968242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>670</INVOICE_AMOUNT><SUPPLIER_NAME>WESTMINSTER CONTROLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="26260"><INVOICE_ID>3913578</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>WESTOW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26261"><INVOICE_ID>3953010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>WETHERBY HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="26262"><INVOICE_ID>3953293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>WETHERBY HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="26263"><INVOICE_ID>3968432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>WETHERBY HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="26264"><INVOICE_ID>3969112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pre-Application Planning Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>636</INVOICE_AMOUNT><SUPPLIER_NAME>WHEELIAMS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26265"><INVOICE_ID>3906496</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1333</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY AMATEUR DRAMATIC SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="26266"><INVOICE_ID>3947453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY AREA DEVELOPMENT TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="26267"><INVOICE_ID>3906421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY FISHERMANS FOOTBALL TEAMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26268"><INVOICE_ID>3901369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26269"><INVOICE_ID>3901369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26270"><INVOICE_ID>3901369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26271"><INVOICE_ID>3901369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26272"><INVOICE_ID>3901369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26273"><INVOICE_ID>3901369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26274"><INVOICE_ID>3901369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26275"><INVOICE_ID>3901369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26276"><INVOICE_ID>3952892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26277"><INVOICE_ID>3952892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26278"><INVOICE_ID>3952892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26279"><INVOICE_ID>3952892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26280"><INVOICE_ID>3952892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1190.08</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26281"><INVOICE_ID>3952949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26282"><INVOICE_ID>3952949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.5</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26283"><INVOICE_ID>3952949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="26284"><INVOICE_ID>3933808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY HIDDEN IMPAIRMENTS SUPPORT AND HELP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="26285"><INVOICE_ID>3913641</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>219325</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26286"><INVOICE_ID>3918634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26287"><INVOICE_ID>3934184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.75</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26288"><INVOICE_ID>3945010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>691.88</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26289"><INVOICE_ID>3934415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3479.8</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26290"><INVOICE_ID>3918748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3716.24</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26291"><INVOICE_ID>3953881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3305.81</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26292"><INVOICE_ID>3936993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26293"><INVOICE_ID>3953947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3120.9</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26294"><INVOICE_ID>3918849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26295"><INVOICE_ID>3918752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7333.6</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26296"><INVOICE_ID>3918753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4520</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26297"><INVOICE_ID>3945151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5665.2</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26298"><INVOICE_ID>3945152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4202.4</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26299"><INVOICE_ID>3934437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5287.52</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26300"><INVOICE_ID>3934438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3922.24</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26301"><INVOICE_ID>3918634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26302"><INVOICE_ID>3934184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.25</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26303"><INVOICE_ID>3945010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>230.62</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26304"><INVOICE_ID>3966512</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8778.72</INVOICE_AMOUNT><SUPPLIER_NAME>WHITEWOODS WELLBEING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="26305"><INVOICE_ID>3913541</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6750</INVOICE_AMOUNT><SUPPLIER_NAME>WHITLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="26306"><INVOICE_ID>3913479</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>WHITWELL WITH CRAMBE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26307"><INVOICE_ID>3913613</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>WHIXLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26308"><INVOICE_ID>3913556</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5735.2</INVOICE_AMOUNT><SUPPLIER_NAME>WHORLTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="26309"><INVOICE_ID>3913291</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>WIGHILL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26310"><INVOICE_ID>3911413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4519.2</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="26311"><INVOICE_ID>3911420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1614</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="26312"><INVOICE_ID>3911414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4519.2</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="26313"><INVOICE_ID>3911417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4519.2</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="26314"><INVOICE_ID>3951901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>183133.53</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="26315"><INVOICE_ID>3951854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>107566.68</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="26316"><INVOICE_ID>3951884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>422156.94</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="26317"><INVOICE_ID>3951892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108682.29</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="26318"><INVOICE_ID>3904967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>75749.27</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="26319"><INVOICE_ID>3904974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>116476.36</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="26320"><INVOICE_ID>3904984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>142734.24</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="26321"><INVOICE_ID>3904985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>231427.96</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="26322"><INVOICE_ID>3904915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>102972.88</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="26323"><INVOICE_ID>3928618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>104497.2</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="26324"><INVOICE_ID>3928629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>66855.2</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="26325"><INVOICE_ID>3928644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>134014.36</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="26326"><INVOICE_ID>3928655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>104365.56</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="26327"><INVOICE_ID>3928676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>219568</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="26328"><INVOICE_ID>3951910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66265.56</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="26329"><INVOICE_ID>3913310</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5200</INVOICE_AMOUNT><SUPPLIER_NAME>WILLERBY &amp; STAXTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26330"><INVOICE_ID>3924644</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>254283.87</INVOICE_AMOUNT><SUPPLIER_NAME>WILLMOTT DIXON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26331"><INVOICE_ID>3900905</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>638226.67</INVOICE_AMOUNT><SUPPLIER_NAME>WILLMOTT DIXON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26332"><INVOICE_ID>3944221</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>861371.12</INVOICE_AMOUNT><SUPPLIER_NAME>WILLMOTT DIXON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26333"><INVOICE_ID>3956695</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1220830.95</INVOICE_AMOUNT><SUPPLIER_NAME>WILLMOTT DIXON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26334"><INVOICE_ID>3910553</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>758192.36</INVOICE_AMOUNT><SUPPLIER_NAME>WILLMOTT DIXON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="26335"><INVOICE_ID>3913579</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>WINTRINGHAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26336"><INVOICE_ID>3913699</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11025</INVOICE_AMOUNT><SUPPLIER_NAME>WISTOW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26337"><INVOICE_ID>3945754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asbestos</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2036.5</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="26338"><INVOICE_ID>3945754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asbestos</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>95</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="26339"><INVOICE_ID>3929765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asbestos</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2772.5</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="26340"><INVOICE_ID>3965805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11007</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="26341"><INVOICE_ID>3965805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-11007</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="26342"><INVOICE_ID>3922298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3123.82</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="26343"><INVOICE_ID>3922298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-3123.82</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="26344"><INVOICE_ID>3913373</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26345"><INVOICE_ID>3913700</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>WOMERSLEY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26346"><INVOICE_ID>3905795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53070.86</INVOICE_AMOUNT><SUPPLIER_NAME>WOODHALL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="26347"><INVOICE_ID>3928935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>53300.72</INVOICE_AMOUNT><SUPPLIER_NAME>WOODHALL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="26348"><INVOICE_ID>3952103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52773.89</INVOICE_AMOUNT><SUPPLIER_NAME>WOODHALL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="26349"><INVOICE_ID>3899210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4284.8</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26350"><INVOICE_ID>3899203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4499</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26351"><INVOICE_ID>3906275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4499</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26352"><INVOICE_ID>3922041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3243.8</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26353"><INVOICE_ID>3922049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2868.71</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26354"><INVOICE_ID>3924947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>674.87</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26355"><INVOICE_ID>3945527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3707.2</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26356"><INVOICE_ID>3945533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3530.72</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26357"><INVOICE_ID>3958374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>723.08</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26358"><INVOICE_ID>3913201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>964.1</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26359"><INVOICE_ID>3924947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>674.87</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26360"><INVOICE_ID>3958374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>723.07</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26361"><INVOICE_ID>3913201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>964.1</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26362"><INVOICE_ID>3958201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4321.2</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26363"><INVOICE_ID>3924852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4033.12</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26364"><INVOICE_ID>3913148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5761.6</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26365"><INVOICE_ID>3901746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3872.4</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26366"><INVOICE_ID>3901747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2873.7</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26367"><INVOICE_ID>3899803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4981.05</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26368"><INVOICE_ID>3913273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6641.4</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26369"><INVOICE_ID>3913274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5163.2</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26370"><INVOICE_ID>3913277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3831.6</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26371"><INVOICE_ID>3945214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4648.98</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26372"><INVOICE_ID>3945215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3614.24</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26373"><INVOICE_ID>3925005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2860</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26374"><INVOICE_ID>3913249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26375"><INVOICE_ID>3958493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26376"><INVOICE_ID>3925029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26377"><INVOICE_ID>3913266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26378"><INVOICE_ID>3966203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="26379"><INVOICE_ID>3908186</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>826.22</INVOICE_AMOUNT><SUPPLIER_NAME>WOW PRODUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="26380"><INVOICE_ID>3953088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>WRAY WITH BOTTON ENDOWED PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="26381"><INVOICE_ID>3968410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>WRAY WITH BOTTON ENDOWED PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="26382"><INVOICE_ID>3953294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>WRAY WITH BOTTON ENDOWED PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="26383"><INVOICE_ID>3965826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>WREYFIELD DRIVE METHODIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="26384"><INVOICE_ID>3951894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6030.49</INVOICE_AMOUNT><SUPPLIER_NAME>WRIGHT CHOICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="26385"><INVOICE_ID>3904958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5758.04</INVOICE_AMOUNT><SUPPLIER_NAME>WRIGHT CHOICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="26386"><INVOICE_ID>3928616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5743.28</INVOICE_AMOUNT><SUPPLIER_NAME>WRIGHT CHOICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="26387"><INVOICE_ID>3918378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>WRIGHT ESTATE AGENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26388"><INVOICE_ID>3918378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>WRIGHT ESTATE AGENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26389"><INVOICE_ID>3911318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>WRSA</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="26390"><INVOICE_ID>3913316</INVOICE_ID><DIRECTORATE_DESCRIPTION>General Funding - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parish Precepts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Parish Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3126</INVOICE_AMOUNT><SUPPLIER_NAME>WYKEHAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26391"><INVOICE_ID>3968463</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>719.28</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26392"><INVOICE_ID>3953425</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Office Equipment inc Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>607.16</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26393"><INVOICE_ID>3953428</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4482.91</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26394"><INVOICE_ID>3944436</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26395"><INVOICE_ID>3966055</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1581.6</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26396"><INVOICE_ID>3966059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2569.56</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26397"><INVOICE_ID>3966064</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5626.17</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26398"><INVOICE_ID>3931696</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.11</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26399"><INVOICE_ID>3931705</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>483.69</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26400"><INVOICE_ID>3931706</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26401"><INVOICE_ID>3953412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>475.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26402"><INVOICE_ID>3953417</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1234.45</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26403"><INVOICE_ID>3953370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>524.34</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26404"><INVOICE_ID>3953380</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1310.85</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26405"><INVOICE_ID>3953382</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.51</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26406"><INVOICE_ID>3953385</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1073.48</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26407"><INVOICE_ID>3968466</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7659.74</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26408"><INVOICE_ID>3968469</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4874.38</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26409"><INVOICE_ID>3968471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5931.72</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26410"><INVOICE_ID>3968478</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>842.35</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26411"><INVOICE_ID>3968482</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1438.56</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26412"><INVOICE_ID>3910083</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>982.61</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26413"><INVOICE_ID>3921485</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>15816</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26414"><INVOICE_ID>3905935</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5468.11</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26415"><INVOICE_ID>3905954</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10046.54</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26416"><INVOICE_ID>3910079</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>527.2</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26417"><INVOICE_ID>3957364</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.51</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26418"><INVOICE_ID>3957369</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>475.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26419"><INVOICE_ID>3966106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>575.56</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26420"><INVOICE_ID>3966143</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>541.3</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26421"><INVOICE_ID>3966188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2666.68</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26422"><INVOICE_ID>3921494</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1310.85</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26423"><INVOICE_ID>3929344</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>684.8</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26424"><INVOICE_ID>3929346</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>635.57</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26425"><INVOICE_ID>3929349</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>524.34</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26426"><INVOICE_ID>3937747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.11</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26427"><INVOICE_ID>3879293</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10300</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26428"><INVOICE_ID>3879438</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3869.6</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26429"><INVOICE_ID>3900995</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>806.52</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26430"><INVOICE_ID>3900992</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>640.52</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26431"><INVOICE_ID>3900993</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1132</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26432"><INVOICE_ID>3900984</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1058.69</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26433"><INVOICE_ID>3900986</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>453.71</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26434"><INVOICE_ID>3900983</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10213.8</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26435"><INVOICE_ID>3929354</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.76</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26436"><INVOICE_ID>3957374</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11241.45</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26437"><INVOICE_ID>3910088</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1641.3</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26438"><INVOICE_ID>3944413</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>617.7</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26439"><INVOICE_ID>3944423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>773.6</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26440"><INVOICE_ID>3944433</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3522.34</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26441"><INVOICE_ID>3953419</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>756.8</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26442"><INVOICE_ID>3953375</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1324</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26443"><INVOICE_ID>3937762</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>538.15</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26444"><INVOICE_ID>3905967</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12282.15</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26445"><INVOICE_ID>3905963</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5341.14</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26446"><INVOICE_ID>3905946</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6956.7</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26447"><INVOICE_ID>3905958</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>831.51</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26448"><INVOICE_ID>3918017</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1072.1</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26449"><INVOICE_ID>3918000</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>570.8</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26450"><INVOICE_ID>3918003</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2136.75</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26451"><INVOICE_ID>3918005</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>937.9</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26452"><INVOICE_ID>3918012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14339.9</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26453"><INVOICE_ID>3918015</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3466.65</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26454"><INVOICE_ID>3937756</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.7</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26455"><INVOICE_ID>3937757</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.93</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26456"><INVOICE_ID>3937758</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2721.1</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26457"><INVOICE_ID>3937769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1715.36</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26458"><INVOICE_ID>3900980</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13068</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26459"><INVOICE_ID>3931687</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>581.8</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26460"><INVOICE_ID>3931704</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>545.1</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26461"><INVOICE_ID>3941519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>609</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26462"><INVOICE_ID>3941516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1015</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26463"><INVOICE_ID>3947445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>609</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26464"><INVOICE_ID>3920595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2289.12</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26465"><INVOICE_ID>3941527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26466"><INVOICE_ID>3944915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45390</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26467"><INVOICE_ID>3914842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1226.08</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26468"><INVOICE_ID>3914894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1628</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26469"><INVOICE_ID>3925197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1011</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26470"><INVOICE_ID>3929326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2708</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26471"><INVOICE_ID>3914789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>806.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26472"><INVOICE_ID>3917327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1310.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26473"><INVOICE_ID>3911477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap - Digital Workplace Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1235.97</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26474"><INVOICE_ID>3945751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap - Digital Workplace Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>165000</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26475"><INVOICE_ID>3945748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap - Digital Workplace Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>143520</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26476"><INVOICE_ID>3945749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap - Digital Workplace Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>71760</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26477"><INVOICE_ID>3921615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap - Digital Workplace Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>195000</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26478"><INVOICE_ID>3921663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap - Digital Workplace Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>654500</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26479"><INVOICE_ID>3933927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap - Digital Workplace Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>20300</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26480"><INVOICE_ID>3953487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap - Digital Workplace Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66031.2</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26481"><INVOICE_ID>3927277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap - Digital Workplace Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3370.9</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26482"><INVOICE_ID>3899514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - Trailblazer - Navigation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2032.88</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26483"><INVOICE_ID>3910907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALS Projects - Trailblazer - Navigation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48789.12</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26484"><INVOICE_ID>3947443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1073.05</INVOICE_AMOUNT><SUPPLIER_NAME>XOS GROUP LTD (Xexos)</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26485"><INVOICE_ID>3909913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5634.52</INVOICE_AMOUNT><SUPPLIER_NAME>YARM SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="26486"><INVOICE_ID>3909913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-5634.52</INVOICE_AMOUNT><SUPPLIER_NAME>YARM SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="26487"><INVOICE_ID>3953080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>YARM SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="26488"><INVOICE_ID>3953263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>YARM SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="26489"><INVOICE_ID>3968405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools - Day</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>YARM SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="26490"><INVOICE_ID>3966296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>YCAT (OSMOTHERLEY PRIMARY SCHOOL)~</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26491"><INVOICE_ID>3937109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>YCAT (OSMOTHERLEY PRIMARY SCHOOL)~</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26492"><INVOICE_ID>3913898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>YCAT (OSMOTHERLEY PRIMARY SCHOOL)~</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26493"><INVOICE_ID>3966336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>YCAT BRADLEYS BOTH CP SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26494"><INVOICE_ID>3913819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>YCAT BRADLEYS BOTH CP SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26495"><INVOICE_ID>3937031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>YCAT BRADLEYS BOTH CP SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26496"><INVOICE_ID>3913009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>YOLO INC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26497"><INVOICE_ID>3965809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>946.64</INVOICE_AMOUNT><SUPPLIER_NAME>YOLO INC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26498"><INVOICE_ID>3933530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>828.31</INVOICE_AMOUNT><SUPPLIER_NAME>YOLO INC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26499"><INVOICE_ID>3966197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3936</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26500"><INVOICE_ID>3901409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="26501"><INVOICE_ID>3901409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.1</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="26502"><INVOICE_ID>3901409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="26503"><INVOICE_ID>3901409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="26504"><INVOICE_ID>3928846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="26505"><INVOICE_ID>3928846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="26506"><INVOICE_ID>3928846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="26507"><INVOICE_ID>3901409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="26508"><INVOICE_ID>3901409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.76</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="26509"><INVOICE_ID>3901409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="26510"><INVOICE_ID>3901409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>386.63</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="26511"><INVOICE_ID>3928846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>56</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="26512"><INVOICE_ID>3928846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.49</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="26513"><INVOICE_ID>3928846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="26514"><INVOICE_ID>3928846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>106</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="26515"><INVOICE_ID>3928846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="26516"><INVOICE_ID>3928846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>942.86</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="26517"><INVOICE_ID>3928846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="26518"><INVOICE_ID>3933546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1165.55</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; DISTRICT CITIZEN ADVISE BUREAU (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="26519"><INVOICE_ID>3965674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>133268.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26520"><INVOICE_ID>3965675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60000</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26521"><INVOICE_ID>3896245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>133268.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26522"><INVOICE_ID>3896246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60000</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26523"><INVOICE_ID>3965672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15228.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26524"><INVOICE_ID>3965673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40000</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26525"><INVOICE_ID>3896243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15228.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26526"><INVOICE_ID>3896244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40000</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; NORTH YORKSHIRE COMBINED AUTHORITY - POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="26527"><INVOICE_ID>3896134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>458046.88</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26528"><INVOICE_ID>3896138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49968.75</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26529"><INVOICE_ID>3965607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>458046.88</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26530"><INVOICE_ID>3965611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49968.75</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26531"><INVOICE_ID>3896135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>176171.88</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26532"><INVOICE_ID>3965608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>176171.88</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26533"><INVOICE_ID>3965609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Advice prevention &amp; promotion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70468.75</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26534"><INVOICE_ID>3896136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Advice prevention &amp; promotion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>70468.75</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26535"><INVOICE_ID>3896137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual Health - PrEP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10877.81</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26536"><INVOICE_ID>3965610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual Health - PrEP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10877.81</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="26537"><INVOICE_ID>3918269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33369</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="26538"><INVOICE_ID>3941489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>27635</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="26539"><INVOICE_ID>3966567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35848</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="26540"><INVOICE_ID>3944868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2023-24 - St Martin's CEVAPS (TMP)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>125000</INVOICE_AMOUNT><SUPPLIER_NAME>YORK DIOCESAN BOARD OF FINANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="26541"><INVOICE_ID>3933551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>698.29</INVOICE_AMOUNT><SUPPLIER_NAME>YORK MUMBLER</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26542"><INVOICE_ID>3945633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>YORK MUMBLER</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26543"><INVOICE_ID>3945634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>YORK MUMBLER</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26544"><INVOICE_ID>3955931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.87</INVOICE_AMOUNT><SUPPLIER_NAME>YORK MUMBLER</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26545"><INVOICE_ID>3955834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.87</INVOICE_AMOUNT><SUPPLIER_NAME>YORK MUMBLER</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26546"><INVOICE_ID>3933539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1166.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK MUMBLER</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26547"><INVOICE_ID>3955932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.87</INVOICE_AMOUNT><SUPPLIER_NAME>YORK MUMBLER</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26548"><INVOICE_ID>3897913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music Service General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Government Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>54720.75</INVOICE_AMOUNT><SUPPLIER_NAME>YORK MUSIC HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="26549"><INVOICE_ID>3921832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>700.42</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26550"><INVOICE_ID>3945319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700.42</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26551"><INVOICE_ID>3898988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680.02</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26552"><INVOICE_ID>3906334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7912.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26553"><INVOICE_ID>3921832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1751.05</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26554"><INVOICE_ID>3932261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8486.18</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26555"><INVOICE_ID>3945319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1751.05</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26556"><INVOICE_ID>3958469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8051.26</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26557"><INVOICE_ID>3898988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700.05</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26558"><INVOICE_ID>3899146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5644.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26559"><INVOICE_ID>3945282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5315.1</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26560"><INVOICE_ID>3921756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>8511.16</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26561"><INVOICE_ID>3921988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3778.97</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26562"><INVOICE_ID>3921795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4960.76</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26563"><INVOICE_ID>3945476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4651.04</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26564"><INVOICE_ID>3898913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11804.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26565"><INVOICE_ID>3898952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6880.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26566"><INVOICE_ID>3945243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9727.04</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26567"><INVOICE_ID>3899163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10176.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26568"><INVOICE_ID>3899170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5644.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26569"><INVOICE_ID>3899171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8013.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26570"><INVOICE_ID>3899173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9146.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26571"><INVOICE_ID>3899175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8013.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26572"><INVOICE_ID>3921832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>27666.58</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26573"><INVOICE_ID>3922009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4069.66</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26574"><INVOICE_ID>3922010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5777.66</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26575"><INVOICE_ID>3922012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6594.56</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26576"><INVOICE_ID>3922015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5777.66</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26577"><INVOICE_ID>3945498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4651.04</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26578"><INVOICE_ID>3945499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6603.04</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26579"><INVOICE_ID>3945501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7536.64</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26580"><INVOICE_ID>3945503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6603.04</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26581"><INVOICE_ID>3934020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3614.52</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26582"><INVOICE_ID>3934021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3768.94</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26583"><INVOICE_ID>3934022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3768.94</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26584"><INVOICE_ID>3945453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7282.08</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26585"><INVOICE_ID>3945456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6687.84</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26586"><INVOICE_ID>3945275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6433.28</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26587"><INVOICE_ID>3945288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6687.84</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26588"><INVOICE_ID>3945319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27666.58</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26589"><INVOICE_ID>3921964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6371.82</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26590"><INVOICE_ID>3921967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5851.86</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26591"><INVOICE_ID>3921974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4758.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26592"><INVOICE_ID>3921979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5851.86</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26593"><INVOICE_ID>3921775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5070.52</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26594"><INVOICE_ID>3921788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5629.12</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26595"><INVOICE_ID>3921799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5851.86</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26596"><INVOICE_ID>3922002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>7337.12</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26597"><INVOICE_ID>3945463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5438.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26598"><INVOICE_ID>3945468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6687.84</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26599"><INVOICE_ID>3945491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8385.28</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26600"><INVOICE_ID>3899123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8837.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26601"><INVOICE_ID>3899126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8116.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26602"><INVOICE_ID>3899133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6600</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26603"><INVOICE_ID>3899138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7710.58</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26604"><INVOICE_ID>3898933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7032.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26605"><INVOICE_ID>3898945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7807.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26606"><INVOICE_ID>3898956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8116.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26607"><INVOICE_ID>3898988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26860.76</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26608"><INVOICE_ID>3945262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5794.88</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26609"><INVOICE_ID>3921832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>4902.94</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26610"><INVOICE_ID>3945319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4902.94</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26611"><INVOICE_ID>3898988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4760.13</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26612"><INVOICE_ID>3934207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>737.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26613"><INVOICE_ID>3934208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>753.9</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26614"><INVOICE_ID>3958311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>913.75</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="26615"><INVOICE_ID>3936182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>62862.59</INVOICE_AMOUNT><SUPPLIER_NAME>YORK TEACHING HOSPITAL FACILTIES MANAGEMENT LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26616"><INVOICE_ID>3910138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2523.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE &amp; THE HUMBER ECOLOGICAL DATA TRUST T/A NORTH &amp; EAST YORKSHIRE ECOLOGICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="26617"><INVOICE_ID>3906002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Members Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE AIR AMBULANCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26618"><INVOICE_ID>3918008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE AIR AMBULANCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="26619"><INVOICE_ID>3966351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6565</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE CAUSEWAY SCHOOLS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26620"><INVOICE_ID>3966370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1913</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE CAUSEWAY SCHOOLS TRUST (GARGRAVE C OF E PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26621"><INVOICE_ID>3959555</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE CAUSEWAY SCHOOLS TRUST T/A ST AIDAN'S C OF E SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26622"><INVOICE_ID>3924464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Sports Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Additional Grant for Schools</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1375</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE CAUSEWAY SCHOOLS TRUST T/A ST AIDAN'S C OF E SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26623"><INVOICE_ID>3924464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other School Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Additional Grant for Schools</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1281</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE CAUSEWAY SCHOOLS TRUST T/A ST AIDAN'S C OF E SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26624"><INVOICE_ID>3924464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other School Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Additional Grant for Schools</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>650.67</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE CAUSEWAY SCHOOLS TRUST T/A ST AIDAN'S C OF E SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26625"><INVOICE_ID>3910765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>632.94</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE CAUSEWAY SCHOOLS TRUST T/A ST AIDAN'S C OF E SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26626"><INVOICE_ID>3929412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>861.08</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE CAUSEWAY SCHOOLS TRUST T/A ST AIDAN'S C OF E SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="26627"><INVOICE_ID>3906330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87099.48</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26628"><INVOICE_ID>3906355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13763.52</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26629"><INVOICE_ID>3906357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28547.28</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26630"><INVOICE_ID>3960366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89547.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26631"><INVOICE_ID>3960367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13710.71</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26632"><INVOICE_ID>3960368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29281.76</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26633"><INVOICE_ID>3958502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92953</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26634"><INVOICE_ID>3958503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43555.06</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26635"><INVOICE_ID>3945274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5751.52</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26636"><INVOICE_ID>3945278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5751.52</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26637"><INVOICE_ID>3921787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5032.58</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26638"><INVOICE_ID>3921791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>5032.58</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26639"><INVOICE_ID>3898944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6980</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26640"><INVOICE_ID>3898948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6980</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26641"><INVOICE_ID>3945432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9828.26</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26642"><INVOICE_ID>3899099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9542</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26643"><INVOICE_ID>3921941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>9828.26</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26644"><INVOICE_ID>3921922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1227.76</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26645"><INVOICE_ID>3921953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>31247.58</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26646"><INVOICE_ID>3899080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1490</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26647"><INVOICE_ID>3958411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30518.36</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26648"><INVOICE_ID>3899111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31247.58</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26649"><INVOICE_ID>3945410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1534.7</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26650"><INVOICE_ID>3945442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31247.58</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="26651"><INVOICE_ID>3897279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1781</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26652"><INVOICE_ID>3966387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2528</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (CONONLEY PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26653"><INVOICE_ID>3913834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2848</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (CONONLEY PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26654"><INVOICE_ID>3937072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2528</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (CONONLEY PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26655"><INVOICE_ID>3918481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (DARLEY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26656"><INVOICE_ID>3966248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1686</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (SUMMERBRIDGE SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26657"><INVOICE_ID>3913852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1686</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (SUMMERBRIDGE SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26658"><INVOICE_ID>3937030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1686</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (SUMMERBRIDGE SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26659"><INVOICE_ID>3909905</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3634.02</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE DALES RIVERS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="26660"><INVOICE_ID>3910032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14664</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE ENDEAVOUR ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="26661"><INVOICE_ID>3965874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>641.33</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (RENT ACCOUNTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="26662"><INVOICE_ID>3931761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>878.17</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WATER</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="26663"><INVOICE_ID>3911369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WILDLIFE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="26664"><INVOICE_ID>3933544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>912.83</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WILDLIFE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="26665"><INVOICE_ID>3955830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1217.11</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WILDLIFE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="26666"><INVOICE_ID>3906063</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>ZAP CONSULTING (EDUCATION) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="26667"><INVOICE_ID>3922332</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3639.6</INVOICE_AMOUNT><SUPPLIER_NAME>ZAP CONSULTING (EDUCATION) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="26668"><INVOICE_ID>3966411</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>ZAP CONSULTING (EDUCATION) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="26669"><INVOICE_ID>3932516</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>3052.2</INVOICE_AMOUNT><SUPPLIER_NAME>ZAP CONSULTING (EDUCATION) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="26670"><INVOICE_ID>3899553</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3640.5</INVOICE_AMOUNT><SUPPLIER_NAME>ZAP CONSULTING (EDUCATION) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="26671"><INVOICE_ID>3899554</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4390.9</INVOICE_AMOUNT><SUPPLIER_NAME>ZAP CONSULTING (EDUCATION) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="26672"><INVOICE_ID>3895899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR - Payroll Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>ZELLIS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="26673"><INVOICE_ID>3910423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>188103.61</INVOICE_AMOUNT><SUPPLIER_NAME>ZELLIS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="26674"><INVOICE_ID>3945666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>ZELLIS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="26675"><INVOICE_ID>3944427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ZION UNITED REFORM CHURCH NORTHALLERTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26676"><INVOICE_ID>3921621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>52999.92</INVOICE_AMOUNT><SUPPLIER_NAME>ZIVVER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="26677"><INVOICE_ID>3910861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>ZUHLKE ENGINEERING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="26678"><INVOICE_ID>3910841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>ZUHLKE ENGINEERING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="26679"><INVOICE_ID>3966651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52500</INVOICE_AMOUNT><SUPPLIER_NAME>ZUHLKE ENGINEERING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="26680"><INVOICE_ID>3966709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37500</INVOICE_AMOUNT><SUPPLIER_NAME>ZUHLKE ENGINEERING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="26681"><INVOICE_ID>3931956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>1516.6</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26682"><INVOICE_ID>3917935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10900</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26683"><INVOICE_ID>3917935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26684"><INVOICE_ID>3944871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1729</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26685"><INVOICE_ID>3944871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1139</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26686"><INVOICE_ID>3917935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>144</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26687"><INVOICE_ID>3944871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>987</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26688"><INVOICE_ID>3931956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>2383.45</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26689"><INVOICE_ID>3917935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2121.98</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26690"><INVOICE_ID>3944871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2834</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26691"><INVOICE_ID>3931956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>6664</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26692"><INVOICE_ID>3917935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16966.79</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26693"><INVOICE_ID>3944871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3026.98</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26694"><INVOICE_ID>3931956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>26189.56</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26695"><INVOICE_ID>3917935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19207.15</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26696"><INVOICE_ID>3944871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14356.93</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26697"><INVOICE_ID>3931956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2026</PAYMENT_DATE><INVOICE_AMOUNT>41877.47</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26698"><INVOICE_ID>3917935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2522.14</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26699"><INVOICE_ID>3944871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38024.1</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26700"><INVOICE_ID>3944871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9754.64</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26701"><INVOICE_ID>3944871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.2</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26702"><INVOICE_ID>3917935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24916.4</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="26703"><INVOICE_ID>3944871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-JUN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3237.5</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
</data>
